Voucher Wise Summary Report
Opening Balance | 1,096,456.57 | |||||||||||||
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 | 11/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,900 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,080 | ||||||||||
Select activity nature | 11/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,080 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,710 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,396 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,990 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:50 PM. |