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 | 05/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,350 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,950 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,100 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,150 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 51,456 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 8,190 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 144,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:35 AM. |