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/12 | Expenditures | 52,910 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 74,394 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 39,532 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,533 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 46,020 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,008 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/48 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:58:15 PM. |