Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 33,764 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,600 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:24 PM. |