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 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 38,500 | ||||||||||
Select activity nature | 05/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 248,044 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/1 | Expenditures | 114,690 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/2 | Expenditures | 114,690 | ||||||||||
Select activity nature | 12/05/2021 | XVFC/2021-22/P/3 | Expenditures | 114,690 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 37,965 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 37,575 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 37,965 | ||||||||||
Select activity nature | 22/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:27 PM. |