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 | 03/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 41,328 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 43,026 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,914 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,833 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,800 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 42,678 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:24 PM. |