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 | 09/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 137,188 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 53,221 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/3 | Expenditures | 151,736 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 63,476 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/12 | Expenditures | 66,673 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/13 | Expenditures | 63,476 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/07/2021 | FFC/2021-22/P/4 | Expenditures | 95,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:27 PM. |