Voucher Wise Summary Report
Opening Balance | 940,003 | |||||||||||||
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 | 23/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 4,852 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 124,032 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,537 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 135,770 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,375 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,989 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,753 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/2 | Expenditures | 4,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:05 PM. |