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 | 07/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 237,002 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 94,591 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/33 | Expenditures | 146,026 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/34 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/3 | Expenditures | 279,400 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 193,630 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 337,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:13:49 PM. |