Voucher Wise Summary Report
Opening Balance | 2,444,255.34 | |||||||||||||
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 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,110 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 233,246 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 146,229 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 110,000 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 210,181 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 171,467 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 199,100 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 78,300 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 199,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:40:28 PM. |