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 | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,708 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 165,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 88,750 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 83,860 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 79,676 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 39,272 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 83,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:09 PM. |