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 | 03/02/2022 | 5THSFC/2021-22/P/57 | Expenditures | 6,800 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/58 | Expenditures | 5,100 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/59 | Expenditures | 2,856 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 22,250 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/61 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/62 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/63 | Expenditures | 51,500 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/64 | Expenditures | 708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:08 PM. |