Voucher Wise Summary Report
Opening Balance | 1,137,395 | |||||||||||||
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 | 12/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 13,034 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,938 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 6,026 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 124,170 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,671 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 88,266 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,880 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,222 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,917 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 152,785 | ||||||||||
Select activity nature | 12/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 34,109 | ||||||||||
Select activity nature | 12/04/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 15,650 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,650 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/3 | Expenditures | 136,777 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/4 | Expenditures | 40,126 | ||||||||||
Select activity nature | 25/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:18:22 PM. |