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 | 15,450 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,471 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,495 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,204 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,950 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 44,100 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:30:29 PM. |