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 | 01/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,743 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,623 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,880 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,651 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 26,619 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,315 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 61,382 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:32 AM. |