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 | 19/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 17,644 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 68,548 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,591 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 62,800 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,800 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 8,848 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 9,892 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,848 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,473 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 9,348 | ||||||||||
Select activity nature | 19/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,735 | ||||||||||
Select activity nature | 29/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,670 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,950 | ||||||||||
Select activity nature | 29/05/2022 | FFC/2022-23/P/1 | Expenditures | 156,100 | ||||||||||
Select activity nature | 29/05/2022 | FFC/2022-23/P/2 | Expenditures | 10,360 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/1 | Expenditures | 1,733 | ||||||||||
Select activity nature | 29/05/2022 | XVFC/2022-23/P/2 | Expenditures | 1,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:35 PM. |