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 | 07/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 39,978 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 10,960 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 39,732 | ||||||||||
Select activity nature | 09/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 32,510 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 59,988 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,960 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 9,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:28 AM. |