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 | 11/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,283 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 17,489 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 76,922 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 28,581 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 38,595 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 71,716 | ||||||||||
Select activity nature | 20/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,257 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/20 | Expenditures | 33,788 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:22:01 AM. |