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 | 05/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 32,787 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 73,664 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,539 | ||||||||||
Select activity nature | 13/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,921 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 34,434 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 35,166 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 10,374 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 42,196 | ||||||||||
Select activity nature | 19/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:45:42 AM. |