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 | 15/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,589 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,989 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,912 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/2 | Expenditures | 2,119 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 69,678 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 73,549 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 77,420 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 81,291 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 85,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:47:00 AM. |