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 | 03/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 11,200 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,965 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 29,730 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 18,965 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 11,878 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 11,067 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 19,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:45 PM. |