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 | 01/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 8,250 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 7,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:34 PM. |