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 | 06/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,240 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,760 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/25 | Expenditures | 6,720 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/26 | Expenditures | 4,751 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 69,300 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 73,160 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:15:04 AM. |