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 | 08/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 47,453 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,920 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,104 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,734 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,283 | ||||||||||
Select activity nature | 08/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,934 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:30 PM. |