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 | 11/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,970 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,940 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,363 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/13 | Expenditures | 15,671 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 22,066 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 22,007 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:54 AM. |