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 | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 134,048 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,700 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,972 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,752 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,692 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:00 AM. |