Voucher Wise Summary Report
Opening Balance | 996,158 | |||||||||||||
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 | 16/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,120 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 64,601 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,833 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 87,665 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,400 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,462 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,609 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 60,801 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,609 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 62,681 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 17,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:37:34 PM. |