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 | 06/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 12,063 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 23,829 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 17,192 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 8,256 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 6,245 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 37,117 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 15,691 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 13,256 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 13,743 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 11,178 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 49,813 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 41,920 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 17,860 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 20,850 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 4,990 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 7,340 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 18,510 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 15,870 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 12,200 | ||||||||||
Select activity nature | 06/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:41:11 AM. |