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 | 22/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 72,120 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,297 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,463 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,323 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,455 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,262 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,463 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,295 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,485 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,298 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,358 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,380 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:15 AM. |