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 | 11/11/2021 | 5THSFC/2021-22/P/114 | Expenditures | 79,560 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/115 | Expenditures | 56,800 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/116 | Expenditures | 22,140 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/117 | Expenditures | 33,120 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/118 | Expenditures | 42,240 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/119 | Expenditures | 49,288 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/120 | Expenditures | 44,197 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/121 | Expenditures | 7,824 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/122 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/123 | Expenditures | 33,061 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/124 | Expenditures | 4,128 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/125 | Expenditures | 4,600 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/126 | Expenditures | 19,440 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/127 | Expenditures | 29,670 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/128 | Expenditures | 31,336 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/129 | Expenditures | 44,000 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/130 | Expenditures | 48,807 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/131 | Expenditures | 1,865 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/132 | Expenditures | 1,600 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/133 | Expenditures | 39,040 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/134 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/135 | Expenditures | 9,180 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/136 | Expenditures | 13,110 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/137 | Expenditures | 31,062 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/138 | Expenditures | 30,764 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/139 | Expenditures | 14,746 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/140 | Expenditures | 839 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/141 | Expenditures | 1,900 | ||||||||||
Select activity nature | 24/11/2021 | 5THSFC/2021-22/P/142 | Expenditures | 18,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:15:04 PM. |