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 | 13/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,224 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,240 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,875 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 34,336 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 34,269 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 34,325 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 34,268 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,634 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,280 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:49:56 PM. |