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 | 03/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 9,120 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 17,300 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 17,250 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 16,950 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 17,280 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/39 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/41 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/42 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/44 | Expenditures | 100,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:40:15 AM. |