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 | 04/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 246,530 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 246,530 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 245,000 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 72,300 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 152,000 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/1 | Expenditures | 186,458 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:47 AM. |