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 | 02/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 61,680 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 63,678 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 113,400 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,887 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/2 | Expenditures | 115,290 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 64,620 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,468 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,110 | ||||||||||
Select activity nature | 27/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,976 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/3 | Expenditures | 12,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:17 AM. |