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 | 06/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 52,800 | ||||||||||
Select activity nature | 06/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 36,834 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 93,028 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 160,587 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 183,474 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/9 | Expenditures | 37,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:19:22 PM. |