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 | 08/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,510 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/7 | Expenditures | 17,290 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,168 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 38,066 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:57 AM. |