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 | 03/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,300 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 47,966 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 9,364 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 70,957 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 78,052 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 37,464 | ||||||||||
Select activity nature | 14/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 15,974 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,426 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 50,657 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 154,937 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 39,378 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 43,096 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 141,882 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:27 AM. |