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 | 06/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 72,295 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 114,980 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/5 | Expenditures | 134,783 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/2 | Expenditures | 44,978 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 102,938 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 183,986 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 133,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:09:26 AM. |