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 | 30/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 2,511 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 3,806 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 1,955 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 1,080 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 460 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 3,876 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,365 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 2,520 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 1,610 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:07:44 AM. |