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 | 09/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 26,800 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 62,596 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 97,905 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,760 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,040 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,428 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 85,185 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 56,146 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,040 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,079 | ||||||||||
Select activity nature | 17/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:01 PM. |