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 | 11/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,300 | ||||||||||
Select activity nature | 25/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 50,144 | ||||||||||
Select activity nature | 25/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 50,811 | ||||||||||
Select activity nature | 25/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 68,667 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 51,397 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/2 | Expenditures | 51,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:00 PM. |