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 | 02/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 20,300 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 16,272 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 37,468 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 34,457 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 62,566 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 34,392 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 11,169 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 29,049 | ||||||||||
Select activity nature | 02/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 170,100 | ||||||||||
Select activity nature | 09/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 5,850 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/40 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/41 | Expenditures | 20,880 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/42 | Expenditures | 34,136 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/43 | Expenditures | 23,825 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/44 | Expenditures | 254,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:28 AM. |