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 | 11/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 25,099 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 18,467 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 14,602 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,574 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,557 | ||||||||||
Select activity nature | 11/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 4,366 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/5 | Expenditures | 45,448 | ||||||||||
Select activity nature | 31/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:09 AM. |