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 | 03/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,840 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,680 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,780 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 31,240 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 31,990 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,770 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,430 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:23 PM. |