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 | 09/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 15,105 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 4,435 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 3,011 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 29,500 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 16,108 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 11,155 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 16,108 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 16,110 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 27,100 | ||||||||||
Select activity nature | 15/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 13,280 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:42:21 PM. |