Voucher Wise Summary Report
Opening Balance | 608,747.82 | |||||||||||||
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 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 34,572 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/2 | Expenditures | 7,088 | ||||||||||
Select activity nature | 24/04/2021 | FFC/2021-22/P/3 | Expenditures | 7,088 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/04/2021 | FFC/2021-22/P/4 | Expenditures | 6,030 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,980 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 50,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:31:40 AM. |