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 | 28/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 26,426 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,802 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 25,577 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,740 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/7 | Expenditures | 26,994 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/8 | Expenditures | 16,802 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:16 AM. |