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 | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 61,545 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,305 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 61,900 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 76,865 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 76,742 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 70,467 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 75,068 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 79,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:37:18 AM. |