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 | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,852 | ||||||||||
Select activity nature | 17/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,916 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/1 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 150,510 | ||||||||||
Select activity nature | 26/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 32,399 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 56,050 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 529,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:43 AM. |