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 | 05/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 78,090 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 44,153 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 52,898 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,732 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:57 AM. |