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 | 18/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,849 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,989 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,952 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,498 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,252 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,749 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,995 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 38,956 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 38,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:08:10 AM. |