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 | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 40,188 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 60,102 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 40,200 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 50,300 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,500 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 34,310 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 32,818 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 31,251 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,390 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,425 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:15 AM. |