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 | 14/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/6 | Expenditures | 480 | ||||||||||
Select activity nature | 22/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 42,000 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,986 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,961 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/3 | Expenditures | 97,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:03 AM. |