Voucher Wise Summary Report
Opening Balance | 3,479,469 | |||||||||||||
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 | 18/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 31,840 | ||||||||||
Select activity nature | 18/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,870 | ||||||||||
Select activity nature | 18/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,580 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,330 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,380 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 76,826 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,880 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,160 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,470 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,280 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,450 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:46 PM. |