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 | 05/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 87,344 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 58,952 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 19,992 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 57,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:18 AM. |