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 | 07/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 4,760 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,690 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 7,170 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,890 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,530 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 8,090 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 5,140 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 68,500 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/58 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:11:57 PM. |