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 | 03/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,860 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,700 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,520 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/3 | Expenditures | 215,671 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 44,166 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 183,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:06 PM. |