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 | 17/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,216 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 74,136 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/1 | Expenditures | 62,861 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 43,330 | ||||||||||
Select activity nature | 23/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,531 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,340 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,366 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:19 PM. |