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 | 11/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/51 | Expenditures | 1,966 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/52 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:31 PM. |