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 | 08/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,692 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 64,041 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,968 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,341 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 45,777 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,010 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,375 | ||||||||||
Select activity nature | 08/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,634 | ||||||||||
Select activity nature | 14/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 28,083 | ||||||||||
Select activity nature | 14/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 30,620 | ||||||||||
Select activity nature | 14/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 11,228 | ||||||||||
Select activity nature | 14/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 11,228 | ||||||||||
Select activity nature | 14/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 7,050 | ||||||||||
Select activity nature | 23/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,075 | ||||||||||
Select activity nature | 23/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:24:54 AM. |