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 | 15/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 12,300 | ||||||||||
Select activity nature | 15/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 208,589 | ||||||||||
Select activity nature | 23/03/2022 | 4THSFC/2021-22/P/13 | Expenditures | 33,246 | ||||||||||
Select activity nature | 23/03/2022 | 4THSFC/2021-22/P/14 | Expenditures | 2,033 | ||||||||||
Select activity nature | 23/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 41,830 | ||||||||||
Select activity nature | 23/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 18,570 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 46,940 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 14,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:16 AM. |