Voucher Wise Summary Report
Opening Balance | 1,430,200.79 | |||||||||||||
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 | 17/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,850 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,850 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,221 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,010 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,422 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:52:32 AM. |