Voucher Wise Summary Report
Opening Balance | 363,249.97 | |||||||||||||
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 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 48,487 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 36,476 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,881 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,953 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 41,944 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 34,300 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,338 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:06:52 PM. |