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 | 21/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 24,200 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/24 | Expenditures | 49,304 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/25 | Expenditures | 204,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/26 | Expenditures | 45,792 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/27 | Expenditures | 26,532 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,717 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/29 | Expenditures | 88,434 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/30 | Expenditures | 15,460 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/31 | Expenditures | 27,756 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 22,912 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 117,300 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 16,848 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 44,880 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 13,440 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 17,610 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,344 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 13,128 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 56,610 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 9,130 | ||||||||||
Select activity nature | 28/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:43:36 AM. |