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 | 10/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,025 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,500 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,525 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,700 | ||||||||||
Select activity nature | 29/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,625 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,669 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 45,121 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,144 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,400 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:30 AM. |