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 | 31/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,685 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,000 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,230 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,970 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,519 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,007 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/1 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:34 AM. |