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 | 03/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,540 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,130 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,130 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,835 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,540 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,245 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,860 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,281 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,120 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/10 | Expenditures | 7,540 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/11 | Expenditures | 6,960 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/12 | Expenditures | 3,835 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,835 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/14 | Expenditures | 3,835 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/15 | Expenditures | 3,835 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/6 | Expenditures | 35,142 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 11,404 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 20,995 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 7,807 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 59,875 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,718 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,630 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,085 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,130 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,130 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,130 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,130 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,835 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,835 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 48,762 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 7,549 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 4,360 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,360 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,360 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,360 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,360 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,360 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 2,360 | ||||||||||
Select activity nature | 16/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,065 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,464 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 1,635 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 5,264 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 16,901 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:00 AM. |