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 | 06/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 117,073 | ||||||||||
Select activity nature | 15/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 11,424 | ||||||||||
Select activity nature | 15/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 44,000 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,704 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,250 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,000 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,100 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,950 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,050 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 38,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:53 AM. |