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 | 16/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 28,280 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,830 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,740 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,860 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,750 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 43,104 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:39 PM. |