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 | 01/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 35,375 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 37,521 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,418 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 26,836 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 23,314 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 19,349 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,346 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/9 | Expenditures | 16,344 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 41,180 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:28 AM. |