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 | 18/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/15 | Expenditures | 159,101 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/16 | Expenditures | 15,692 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/17 | Expenditures | 47,484 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/18 | Expenditures | 23,278 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 27,359 | ||||||||||
Select activity nature | 28/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:59 AM. |