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 | 04/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 13,551 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 259 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,900 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 98,903 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,090 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,524 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 87,500 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:34:55 PM. |