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 | 08/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,200 | ||||||||||
Select activity nature | 08/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 8,250 | ||||||||||
Select activity nature | 08/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,200 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 13,807 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 8,320 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,945 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:56:45 PM. |