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 | 02/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 2,070 | ||||||||||
Select activity nature | 20/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 35,580 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 31,500 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/6 | Expenditures | 23,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:27 PM. |