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 | 01/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 15,800 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,800 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,800 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,800 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,800 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,800 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 33,650 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 33,650 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 33,650 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/38 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/39 | Expenditures | 33,650 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/40 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/41 | Expenditures | 33,650 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/42 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/43 | Expenditures | 33,650 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/45 | Expenditures | 19,800 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/46 | Expenditures | 16,650 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/47 | Expenditures | 17,025 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 92,360 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 191,720 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/48 | Expenditures | 13,157 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/49 | Expenditures | 9,982 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/50 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:56:40 PM. |