Voucher Wise Summary Report
Opening Balance | 1,937,008 | |||||||||||||
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 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 234,335 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,869 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,206 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,206 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,206 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,110 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,206 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,206 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,206 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 223,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:26 AM. |