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 | 27/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/08/2021 | FFC/2021-22/P/4 | Expenditures | 44,100 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/12 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,478 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 57,520 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/5 | Expenditures | 106,294 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,950 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/14 | Expenditures | 211,016 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/15 | Expenditures | 24,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:31 AM. |