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 | 04/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 32,980 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,132 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,126 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,261 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,495 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,953 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 51,613 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 44,454 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 45,400 | ||||||||||
Select activity nature | 08/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 45,420 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 45,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:52 PM. |