Voucher Wise Summary Report
Opening Balance | 1,792,814 | |||||||||||||
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 | 13/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 35,244 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 22,603 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 115,640 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 27,639 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 236,780 | ||||||||||
Select activity nature | 13/04/2021 | XVFC/2021-22/P/1 | Expenditures | 22,456 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,048 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 70,826 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,212 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,738 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 24,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:08 AM. |