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 | 24/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 43,365 | ||||||||||
Select activity nature | 24/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 18,500 | ||||||||||
Select activity nature | 24/03/2022 | 5THSFC/2021-22/P/47 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 55,920 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 14,455 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 24,007 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:16:16 PM. |