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 | 05/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 142,985 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,707 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,080 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 1,559 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,460 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 5,460 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 152,326 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,194 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 2,091 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 1,717 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 5,460 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,460 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 124,629 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 66,829 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,636 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 3,603 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,560 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 7,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:38:18 AM. |