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 | 11/06/2022 | 4THSFC/2022-23/P/13 | Expenditures | 5,103 | ||||||||||
Select activity nature | 11/06/2022 | 4THSFC/2022-23/P/14 | Expenditures | 5,927 | ||||||||||
Select activity nature | 11/06/2022 | 4THSFC/2022-23/P/15 | Expenditures | 85,992 | ||||||||||
Select activity nature | 11/06/2022 | 4THSFC/2022-23/P/16 | Expenditures | 7,104 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 77,140 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 72,328 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 38,136 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 32,842 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 84,596 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 187,453 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 32,256 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 138,023 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 36,646 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 100,900 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 98,081 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 32,334 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 86,016 | ||||||||||
Select activity nature | 22/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 56,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:36:36 AM. |