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 | 29/09/2021 | 5THSFC/2021-22/P/40 | Expenditures | 21,994 | ||||||||||
Select activity nature | 29/09/2021 | 5THSFC/2021-22/P/41 | Expenditures | 20,552 | ||||||||||
Select activity nature | 29/09/2021 | 5THSFC/2021-22/P/42 | Expenditures | 64,694 | ||||||||||
Select activity nature | 29/09/2021 | 5THSFC/2021-22/P/43 | Expenditures | 54,250 | ||||||||||
Select activity nature | 29/09/2021 | 5THSFC/2021-22/P/44 | Expenditures | 22,344 | ||||||||||
Select activity nature | 29/09/2021 | 5THSFC/2021-22/P/45 | Expenditures | 26,656 | ||||||||||
Select activity nature | 29/09/2021 | 5THSFC/2021-22/P/46 | Expenditures | 49,196 | ||||||||||
Select activity nature | 29/09/2021 | 5THSFC/2021-22/P/47 | Expenditures | 45,780 | ||||||||||
Select activity nature | 29/09/2021 | 5THSFC/2021-22/P/48 | Expenditures | 67,760 | ||||||||||
Select activity nature | 29/09/2021 | 5THSFC/2021-22/P/49 | Expenditures | 61,278 | ||||||||||
Select activity nature | 30/09/2021 | 4THSFC/2021-22/P/31 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:07 AM. |