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 | 09/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 161,678 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,700 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 159,341 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 209,682 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 136,893 | ||||||||||
Select activity nature | 19/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 60,012 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/1 | Expenditures | 246,573 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:47 PM. |