Voucher Wise Summary Report
Opening Balance | 389,461.65 | |||||||||||||
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 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,500 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 44,500 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 95,565 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,030 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,075 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:17 PM. |