Voucher Wise Summary Report
Opening Balance | 997,326 | |||||||||||||
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 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,293 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 51,410 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 25,943 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 7,495 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 30,562 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,087 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,041 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,368 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,084 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:24:54 PM. |