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 | 13/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 15,800 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,700 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,600 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 186,450 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,900 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,575 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 16,800 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 17,700 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:16 PM. |