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 | 23/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 15,150 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/57 | Expenditures | 4,850 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/58 | Expenditures | 12,560 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/59 | Expenditures | 18,815 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/60 | Expenditures | 190 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/61 | Expenditures | 12,690 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/62 | Expenditures | 18,867 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/63 | Expenditures | 190 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/64 | Expenditures | 17,050 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,650 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 16,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:24:03 AM. |