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 | 02/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 86,617 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,500 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,397 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 43,590 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,397 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 31,397 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,928 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,300 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,140 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 89,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:40:06 AM. |