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/21 | Expenditures | 17,350 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,250 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,330 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,240 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,125 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 92,120 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 94,000 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/10 | Expenditures | 171,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:46:18 AM. |