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 | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,800 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,585 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 37,585 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,380 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 42,750 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:25:08 AM. |