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 | 02/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 4,524 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 2,430 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,061 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 5,924 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 13,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:30:47 PM. |