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 | 04/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,600 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,880 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,448 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,600 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 33,022 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,696 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 89,776 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:35:01 AM. |