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 | 01/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 19,700 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 11,938 | ||||||||||
Select activity nature | 02/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,776 | ||||||||||
Select activity nature | 02/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,250 | ||||||||||
Select activity nature | 19/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 500 | ||||||||||
Select activity nature | 21/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:00:27 AM. |