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 | 06/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 48,720 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,850 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 49,270 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/5 | Expenditures | 10,535 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 81,189 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 282,519 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 109,117 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/7 | Expenditures | 395,396 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 49,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:36 AM. |