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 | 03/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 220,954 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 26,673 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,340 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,107 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,852 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,947 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/2 | Expenditures | 53,005 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/3 | Expenditures | 62,100 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 131,898 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 121,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:46 PM. |