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 | 08/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 39,630 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 40,311 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,400 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,890 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,341 | ||||||||||
Select activity nature | 14/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:05 AM. |