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 | 14/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 37,978 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 102,542 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 34,723 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 22,428 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 37,642 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 33,715 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 52,820 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,814 | ||||||||||
Select activity nature | 30/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:10 PM. |