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 | 03/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,000 | ||||||||||
Select activity nature | 03/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,280 | ||||||||||
Select activity nature | 03/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,985 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 178,141 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 71,520 | ||||||||||
Select activity nature | 11/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,500 | ||||||||||
Select activity nature | 22/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 31,500 | ||||||||||
Select activity nature | 22/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:39 AM. |