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 | 13/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 137,050 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 60,091 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 10,340 | ||||||||||
Select activity nature | 27/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,182 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 44,584 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,264 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,956 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,780 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,448 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/1 | Expenditures | 33,389 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/2 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:26 AM. |