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 | 04/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 47,400 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 76,530 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 78,320 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 4,400 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:46:38 AM. |