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 | 13/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,774 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,274 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,732 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,613 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,143 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,358 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,712 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 20,750 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 24,308 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 97,500 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/11 | Expenditures | 280,394 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:30:08 AM. |