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 | 12/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,301 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 600 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 22,961 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 18,035 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,961 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 22,961 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,861 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,961 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,080 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,900 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,990 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:22:01 PM. |