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 | 07/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 7,156 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 18,768 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 18,768 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 17,748 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 16,728 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 16,830 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 8,568 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/39 | Expenditures | 19,380 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:14:07 PM. |