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 | 01/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,892 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 32,485 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 69,711 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 9,502 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 82,461 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 47,460 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,436 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 147,855 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 21,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:45 PM. |