Voucher Wise Summary Report
Opening Balance | 1,143,030.76 | |||||||||||||
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 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 83,164 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 500 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,850 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 500 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,690 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,624 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,552 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,024 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 55,559 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,906 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:13 AM. |