Voucher Wise Summary Report
Opening Balance | 1,261,152.15 | |||||||||||||
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 | 25/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,922 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,320 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,850 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,625 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,236 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,236 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,003 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,080 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 48,231 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,009 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/16 | Expenditures | 100,039 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,080 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,035 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/19 | Expenditures | 7,437 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,527 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/21 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,080 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,248 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,535 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 100,059 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:35 PM. |