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 | 26/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 8,122 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,772 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 56,195 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 18,412 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 32,102 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 13,124 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 107,880 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 49,517 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 7,625 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 11,020 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 23,180 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 10,900 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:26 PM. |