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 | 12/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 77,380 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 77,380 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 25,536 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 31,000 | ||||||||||
Select activity nature | 12/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 24,480 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,898 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 3,200 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:56:28 PM. |