Voucher Wise Summary Report
Opening Balance | 1,342,952.02 | |||||||||||||
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 | 29/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 61,100 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 51,344 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,023 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,523 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,522 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,850 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/16 | Expenditures | 15,866 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/17 | Expenditures | 43,952 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/18 | Expenditures | 43,952 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/19 | Expenditures | 35,536 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/20 | Expenditures | 43,952 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,945 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 38,783 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,029 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,346 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/2 | Expenditures | 65,638 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/3 | Expenditures | 50,260 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/5 | Expenditures | 31,383 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/6 | Expenditures | 72,190 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/7 | Expenditures | 78,412 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/8 | Expenditures | 18,789 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/9 | Expenditures | 8,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:12 AM. |