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 | 05/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 46,491 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,844 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,647 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 40,221 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,580 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,887 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 64,156 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,108 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 27,630 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 71,093 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 50,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:50 PM. |