Voucher Wise Summary Report
Opening Balance | 1,190,543.2 | |||||||||||||
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 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38,400 | ||||||||||
Select activity nature | 21/04/2021 | FFC/2021-22/P/1 | Expenditures | 27,756 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,300 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 147,700 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 5,200 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,800 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,400 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 190,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:06 AM. |