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 | 09/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/47 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 19,900 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 19,900 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:10 AM. |