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 | 02/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 53,600 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 34,833 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,944 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,087 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,072 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,944 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,072 | ||||||||||
Select activity nature | 19/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/2 | Expenditures | 19,500 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:11 PM. |