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/4 | Expenditures | 31,232 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,367 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 106,823 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 42,397 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 54,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:19:54 AM. |