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 | 16/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,560 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,683 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,683 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,887 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 37,900 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,194 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 28,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:51:52 AM. |