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 | 01/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,211 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,006 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,000 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,878 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 35,104 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/3 | Expenditures | 34,921 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 32,400 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:48:14 PM. |