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 | 03/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 122,606 | ||||||||||
Select activity nature | 11/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 64,300 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,951 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 44,491 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,690 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,320 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 30,054 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/2 | Expenditures | 86,905 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 117,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:23:16 AM. |