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 | 16/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 20,380 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 19,700 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 19,788 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 5,650 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 8,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:25 PM. |