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 | 17/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,400 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,400 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,200 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,400 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,950 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,400 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 146,697 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 122,248 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,300 | ||||||||||
Select activity nature | 21/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,100 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,960 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:18 AM. |