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 | 09/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 145,338 | ||||||||||
Select activity nature | 09/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/4 | Expenditures | 48,500 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/5 | Expenditures | 38,800 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/6 | Expenditures | 33,950 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/7 | Expenditures | 33,762 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/8 | Expenditures | 82,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:09:21 PM. |