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 | 04/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,175 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,300 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,060 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,448 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/43 | Expenditures | 152,000 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,590 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/44 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:46 AM. |