Voucher Wise Summary Report
Opening Balance | 2,378,864 | |||||||||||||
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 | 15/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 118,470 | ||||||||||
Select activity nature | 15/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 76,015 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,571 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,765 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,842 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,932 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,635 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 140,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:48 AM. |