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 | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 71,106 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,635 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,925 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 54,253 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,124 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:24 PM. |