Voucher Wise Summary Report
Opening Balance | 2,490,853 | |||||||||||||
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 | 27/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 94,894 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 25,677 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 208,438 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 36,890 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 52,879 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 82,334 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,353 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 59,308 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,048 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 49,262 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,619 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 34,132 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 145,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:12 AM. |