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 | 27/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 7,680 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 56,230 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/65 | Expenditures | 16,011 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/66 | Expenditures | 89,144 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/67 | Expenditures | 3,126 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/68 | Expenditures | 25,870 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/69 | Expenditures | 3,840 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/70 | Expenditures | 46,370 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/71 | Expenditures | 7,927 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/72 | Expenditures | 84,365 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/73 | Expenditures | 1,244 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/74 | Expenditures | 18,425 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/75 | Expenditures | 18,816 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/76 | Expenditures | 106,052 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/77 | Expenditures | 46,702 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/78 | Expenditures | 159,852 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/79 | Expenditures | 6,263 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/80 | Expenditures | 4,089 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/81 | Expenditures | 53,330 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/82 | Expenditures | 14,592 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/83 | Expenditures | 94,283 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/84 | Expenditures | 28,452 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/85 | Expenditures | 149,041 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/86 | Expenditures | 2,775 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/87 | Expenditures | 6,368 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/88 | Expenditures | 41,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:21 PM. |