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/2 | Expenditures | 138,355 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 105,000 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 120,715 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 86,053 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 151,879 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 151,879 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 87,685 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/13 | Expenditures | 43,803 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/14 | Expenditures | 50,172 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/15 | Expenditures | 31,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:53 AM. |