Voucher Wise Summary Report
Opening Balance | 995,262.69 | |||||||||||||
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 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,552 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 85,403 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 102,896 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,550 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,960 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,340 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:37:59 AM. |