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 | 20/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,750 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 102,186 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 8,700 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 101,091 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 44,014 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/2 | Expenditures | 2,069 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 800 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:51 AM. |