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 | 18/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,900 | ||||||||||
Select activity nature | 28/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 37,128 | ||||||||||
Select activity nature | 28/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,540 | ||||||||||
Select activity nature | 28/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,110 | ||||||||||
Select activity nature | 28/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 121,693 | ||||||||||
Select activity nature | 28/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,733 | ||||||||||
Select activity nature | 28/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:13 AM. |