Voucher Wise Summary Report
Opening Balance | 2,498,077.01 | |||||||||||||
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 | 29,932 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 125,133 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,050 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 59,784 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 95,813 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,420 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 31,650 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 85,014 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,420 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 85,014 | ||||||||||
Select activity nature | 27/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 54,132 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 22,389 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,709 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 30,075 | ||||||||||
Select activity nature | 27/04/2021 | 5THSFC/2021-22/P/16 | Expenditures | 81,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:58 AM. |