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 | 02/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,306 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,079 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,989 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 45,922 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 500 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 48,960 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,577 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 133,183 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,840 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,233 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,434 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,164 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 16,320 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 20,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:39 PM. |