Voucher Wise Summary Report
Opening Balance | 4,162,437.7 | |||||||||||||
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 | 21/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,980 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,750 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,500 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/1 | Expenditures | 27,100 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/10 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/11 | Expenditures | 16,650 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/12 | Expenditures | 19,450 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/13 | Expenditures | 3,200 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/2 | Expenditures | 13,200 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/3 | Expenditures | 5,650 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/4 | Expenditures | 26,500 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/5 | Expenditures | 21,950 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/6 | Expenditures | 15,392 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/7 | Expenditures | 5,810 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/8 | Expenditures | 22,500 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/9 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 11,740 | ||||||||||
Select activity nature | 30/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:47:35 PM. |