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 | 07/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,231 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,900 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,648 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,544 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 22,663 | ||||||||||
Select activity nature | 18/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,310 | ||||||||||
Select activity nature | 18/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 41,200 | ||||||||||
Select activity nature | 18/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,420 | ||||||||||
Select activity nature | 22/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:22 PM. |