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 | 27/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 60,649 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,513 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 128,360 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,540 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 6,996 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 130,313 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 72,040 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 40,764 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 29,896 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 23,259 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 9,104 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 9,180 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/3 | Expenditures | 7,350 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/4 | Expenditures | 34,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:42:03 PM. |