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 | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,950 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,600 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 11,872 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,995 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,252 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,381 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 38,940 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 43,435 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 11,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:19 AM. |