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/21 | Expenditures | 17,136 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,100 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 6,324 | ||||||||||
Select activity nature | 22/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 17,500 | ||||||||||
Select activity nature | 22/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 52,650 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 43,260 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/17 | Expenditures | 98,000 | ||||||||||
Select activity nature | 28/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 3,800 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 20,600 | ||||||||||
Select activity nature | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:01 AM. |