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 | 01/11/2021 | 5THSFC/2021-22/P/5 | Expenditures | 48,800 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,944 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,450 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,500 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:36 PM. |