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 | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,880 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,790 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,040 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 25,417 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 44,964 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 81,915 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,759 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 46,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:09:44 PM. |