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 | 09/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 61,416 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 85,936 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 95,630 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 84,276 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 27,280 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,565 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 33,900 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:24:20 AM. |