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 | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 121,246 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,410 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 114,709 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,198 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 118,212 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 31,372 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 31,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:31 PM. |