Voucher Wise Summary Report
Opening Balance | 568,669 | |||||||||||||
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 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,360 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,191 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,180 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 92,606 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 76,904 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,575 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 71,615 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,290 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,520 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,932 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:25 PM. |