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 | 11/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,588 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,835 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,740 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,753 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,281 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,635 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,588 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,078 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,210 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,836 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,834 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,835 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 19,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:12 PM. |