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 | 15/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,980 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,200 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 164,334 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,500 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 94,019 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 90,386 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 56,672 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 79,244 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:03 AM. |