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 | 19/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,000 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 21,742 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 172,751 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 53,719 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/11 | Expenditures | 11,336 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 17,700 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,250 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/12 | Expenditures | 45,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:33 PM. |