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 | 08/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 78,932 | ||||||||||
Select activity nature | 08/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 115,098 | ||||||||||
Select activity nature | 08/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,853 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 215,602 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/2 | Expenditures | 142,007 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 58,690 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 53,943 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/6 | Expenditures | 160,466 | ||||||||||
Select activity nature | 14/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:26:55 PM. |