Voucher Wise Summary Report
Opening Balance | 2,063,795 | |||||||||||||
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/3 | Expenditures | 19,800 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,680 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,202 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,597 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,450 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,825 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,500 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 26,598 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:09 AM. |