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 | 18/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 19,200 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 16,400 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 105,684 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 88,611 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 99,600 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 99,800 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:15:16 PM. |