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 | 02/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,830 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 65,800 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 187,766 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 29,670 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 88,542 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 110,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:10:39 PM. |