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 | 10/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,625 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 20,766 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,625 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,766 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,625 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 23,200 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 23,200 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 23,700 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/4 | Expenditures | 24,500 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:47 PM. |