Voucher Wise Summary Report
Opening Balance | 722,620.55 | |||||||||||||
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 | 26/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,508 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,508 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 44,854 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:54:30 PM. |