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 | 12/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 69,551 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 69,465 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/2 | Expenditures | 126,834 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 118,944 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,840 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,068 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,068 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,136 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/3 | Expenditures | 12,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:10 PM. |