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 | 06/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 72,765 | ||||||||||
Select activity nature | 07/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 50,880 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 18,120 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 36,877 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 109,299 | ||||||||||
Select activity nature | 20/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 32,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:10:25 AM. |