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 | 09/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,470 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,490 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,974 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,490 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,490 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,490 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,450 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,653 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,570 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/10 | Expenditures | 26,570 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:28:57 PM. |