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 | 18/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 85,139 | ||||||||||
Select activity nature | 18/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,848 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/5 | Expenditures | 139,187 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/6 | Expenditures | 139,187 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/7 | Expenditures | 191,085 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/8 | Expenditures | 95,584 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/9 | Expenditures | 144,378 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 95,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:43:08 AM. |