Voucher Wise Summary Report
Opening Balance | 3,518,594.29 | |||||||||||||
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 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,650 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,020 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 196,370 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,020 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,400 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 558,336 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 91,838 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,510 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,700 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:52:00 PM. |