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 | 04/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,780 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,440 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 68,118 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 80,817 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 40,307 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 45,048 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 34,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:22:02 AM. |