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 | 11/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,838 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 8,715 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 27,682 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,500 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,500 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,566 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 5,697 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 28,607 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 3,576 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 35,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:58:52 AM. |