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 | 15/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,213 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,613 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,545 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 31,300 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,400 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,700 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 63,372 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 31,400 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 8,930 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 69,384 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 154,508 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:45 AM. |