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 | 10/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 21,672 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 11,880 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 9,720 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 1,800 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 72,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:37 PM. |