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 | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,300 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,582 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,200 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,523 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,400 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,699 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,440 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,989 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/4 | Expenditures | 33,979 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 29,351 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/6 | Expenditures | 64,157 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/7 | Expenditures | 50,443 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/8 | Expenditures | 13,912 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:19:39 PM. |