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 | 03/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 46,599 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 50,172 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 83,315 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 19,360 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/9 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:48:35 PM. |