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 | 16/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,778 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,370 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,370 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,778 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,778 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,778 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,778 | ||||||||||
Select activity nature | 27/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 1,737 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 18,880 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 16,328 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 16,851 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 61,481 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 163,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:52 AM. |