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 | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,750 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,412 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/1 | Expenditures | 244,660 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,202 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 61,936 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/3 | Expenditures | 44,942 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 44,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:44:48 AM. |