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 | 03/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 137,809 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 48,790 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,069 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 510 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 800 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/33 | Expenditures | 15,500 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 13,520 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 31,940 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 11,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:49 PM. |