Voucher Wise Summary Report
Opening Balance | 1,314,666 | |||||||||||||
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 | 17/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,201 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,237 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,272 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 52,500 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 29,760 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,374 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,577 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,610 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,294 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:09 AM. |