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 | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,775 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,534 | ||||||||||
Select activity nature | 14/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,870 | ||||||||||
Select activity nature | 14/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,980 | ||||||||||
Select activity nature | 14/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,715 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/3 | Expenditures | 113,241 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 12,538 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:58 PM. |