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 | 18/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,550 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,447 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,797 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,530 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,840 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,670 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,250 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,775 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 842 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,362 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,920 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,107 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/1 | Expenditures | 7,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:05 AM. |