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 | 14,000 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 300 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,015 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,999 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:23 PM. |