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 | 09/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,400 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 19,350 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 36,200 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 36,150 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 36,250 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 36,300 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 36,350 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 9,350 | ||||||||||
Select activity nature | 24/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 9,450 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/5 | Expenditures | 62,692 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 19,600 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,700 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:27:35 AM. |