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 | 18/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,990 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,375 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 45,800 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 24,155 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,245 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,700 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/1 | Expenditures | 197,741 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,975 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:10:53 AM. |