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 | 05/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,780 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,615 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 21,812 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 33,712 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,725 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:09:23 PM. |