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 | 03/02/2022 | 5THSFC/2021-22/P/49 | Expenditures | 19,950 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/50 | Expenditures | 5,400 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/51 | Expenditures | 34,880 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/52 | Expenditures | 51,023 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/53 | Expenditures | 58,952 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/54 | Expenditures | 26,541 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/55 | Expenditures | 27,085 | ||||||||||
Select activity nature | 13/02/2022 | 5THSFC/2021-22/P/56 | Expenditures | 54,400 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/12 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:14 AM. |