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 | 14/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 61,309 | ||||||||||
Select activity nature | 14/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,400 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 23,664 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/7 | Expenditures | 23,664 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/8 | Expenditures | 12,800 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:40:32 PM. |