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 | 03/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 20,400 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,436 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,429 | ||||||||||
Select activity nature | 09/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/12 | Expenditures | 30,500 | ||||||||||
Select activity nature | 16/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,950 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/5 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:04 AM. |