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 | 21/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 64,860 | ||||||||||
Select activity nature | 21/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 264,000 | ||||||||||
Select activity nature | 21/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 193,400 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/1 | Expenditures | 178,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 178,000 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 594,600 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/4 | Expenditures | 396,400 | ||||||||||
Select activity nature | 23/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 37,009 | ||||||||||
Select activity nature | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 94,600 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 183,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:50:10 PM. |