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 | 12/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 56,294 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 60,050 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,200 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 47,837 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 86,941 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:15:48 AM. |