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 | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 135,999 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 132,250 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,483 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,786 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,297 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,003 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,950 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,950 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 54,641 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/3 | Expenditures | 37,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:21:12 AM. |