Voucher Wise Summary Report
Opening Balance | 998,368 | |||||||||||||
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 | 14/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,900 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 17,400 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,570 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,870 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:25 AM. |