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 | 07/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/14 | Expenditures | 94,731 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/15 | Expenditures | 40,433 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 138,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:48 AM. |