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 | 01/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 56,082 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 23,600 | ||||||||||
Select activity nature | 01/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 32,190 | ||||||||||
Select activity nature | 07/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 79,682 | ||||||||||
Select activity nature | 07/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 49,500 | ||||||||||
Select activity nature | 09/05/2021 | 5THSFC/2021-22/P/17 | Expenditures | 56,082 | ||||||||||
Select activity nature | 15/05/2021 | 5THSFC/2021-22/P/18 | Expenditures | 48,000 | ||||||||||
Select activity nature | 20/05/2021 | 5THSFC/2021-22/P/19 | Expenditures | 25,500 | ||||||||||
Select activity nature | 20/05/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:01 AM. |