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 | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 232,817 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 214,203 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 202,716 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 9,972 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/10 | Expenditures | 177,577 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/9 | Expenditures | 197,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:29 AM. |