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 | 11/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,007 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,007 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,750 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 102,978 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 37,000 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/4 | Expenditures | 244,878 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 23,200 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 154,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:16:55 AM. |