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 | 24/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,960 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,090 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 18,434 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 52,908 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 67,309 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 22,500 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/7 | Expenditures | 36,010 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:49:04 AM. |