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 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,400 | ||||||||||
Select activity nature | 11/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,200 | ||||||||||
Select activity nature | 11/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,664 | ||||||||||
Select activity nature | 11/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,800 | ||||||||||
Select activity nature | 26/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 44,684 | ||||||||||
Select activity nature | 26/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,384 | ||||||||||
Select activity nature | 26/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 44,684 | ||||||||||
Select activity nature | 26/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 22,024 | ||||||||||
Select activity nature | 26/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,384 | ||||||||||
Select activity nature | 26/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,684 | ||||||||||
Select activity nature | 26/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:33:00 AM. |