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 | 10/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 22,279 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 23,087 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 22,575 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,023 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,574 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,574 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,574 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,574 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,066 | ||||||||||
Select activity nature | 24/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:10 AM. |