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 | 04/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,050 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,213 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,580 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,768 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 123,569 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,378 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,374 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,300 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,240 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 138,534 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,602 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 26,752 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:42 AM. |