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 | 01/11/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,410 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 57,120 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,648 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 154,560 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 54,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/6 | Expenditures | 47,600 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 50,400 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/8 | Expenditures | 44,800 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/9 | Expenditures | 19,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:15 AM. |