Voucher Wise Summary Report
Opening Balance | 1,345,748 | |||||||||||||
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 | 29/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,990 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,990 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,990 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,998 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,998 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 29,919 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,858 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 30,900 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,200 | ||||||||||
Select activity nature | 30/04/2021 | XVFC/2021-22/P/1 | Expenditures | 271,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:50 AM. |