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 | 01/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 39,800 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 38,300 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 39,698 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/5 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:14 AM. |