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 | 10/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 28,111 | ||||||||||
Select activity nature | 10/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 10,932 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 42,106 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 98,382 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 18,840 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 16,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:16 AM. |