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 | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,600 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 39,862 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 50,300 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 24,360 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,245 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,470 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 49,800 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 93,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:07:46 AM. |