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 | 10/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 95,520 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,401 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,344 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 43,240 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,336 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 40,736 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,176 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,829 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 42,713 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,310 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 61,892 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,285 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:51 AM. |