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/23 | Expenditures | 18,600 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,700 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 33,980 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 29,400 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 29,995 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 56,885 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 103,200 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 27,000 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 10,820 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:08 PM. |