Voucher Wise Summary Report
Opening Balance | 772,221 | |||||||||||||
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 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 5,590 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,120 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,115 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,480 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,840 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,966 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,773 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 12,144 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,360 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,349 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,581 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 23,241 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:12 PM. |