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 | 06/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 480,631 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 86,792 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 5,863 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 48,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 38,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 34,646 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 45,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:40 AM. |