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 | 04/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 48,020 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 117,654 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 48,020 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,020 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 48,020 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 43,980 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 27,881 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 63,548 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 47,010 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 117,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:48:26 PM. |