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 | 11/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,856 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,244 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,860 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 69,213 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,856 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,856 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,856 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,856 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,856 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,856 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,856 | ||||||||||
Select activity nature | 11/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,856 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 88,159 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,160 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,224 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:36 PM. |