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 | 06/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 63,208 | ||||||||||
Select activity nature | 06/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 141,627 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 151,078 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/4 | Expenditures | 37,474 | ||||||||||
Select activity nature | 30/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 122,298 | ||||||||||
Select activity nature | 30/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 141,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:20:52 PM. |