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 | 04/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,690 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,820 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,250 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,400 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:38 AM. |