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 | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 4,870 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 11,877 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 138,916 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,900 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 3,863 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 809 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 39,462 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 2,195 | ||||||||||
Select activity nature | 13/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,290 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 30,478 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 95,283 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 81,372 | ||||||||||
Select activity nature | 27/05/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:11:28 PM. |