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 | 17/12/2021 | 5THSFC/2021-22/P/47 | Expenditures | 30,049 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/48 | Expenditures | 63,048 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/49 | Expenditures | 37,611 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/50 | Expenditures | 47,983 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/51 | Expenditures | 9,842 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/52 | Expenditures | 132,887 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/53 | Expenditures | 75,011 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/54 | Expenditures | 30,075 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/55 | Expenditures | 12,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:00:30 PM. |