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 | 03/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,000 | ||||||||||
Select activity nature | 03/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 61,200 | ||||||||||
Select activity nature | 03/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,200 | ||||||||||
Select activity nature | 03/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,400 | ||||||||||
Select activity nature | 03/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,400 | ||||||||||
Select activity nature | 03/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 57,000 | ||||||||||
Select activity nature | 03/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 64,000 | ||||||||||
Select activity nature | 03/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,000 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:07:13 PM. |