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 | 08/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/15 | Expenditures | 69,140 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 26,000 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 28,357 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 27,734 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 57,000 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 38,000 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 60,000 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:45 AM. |