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 | 17/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,978 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,883 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 9,424 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,008 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 22,161 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,152 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 122,661 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,984 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 34,744 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 26,971 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 13,126 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 3,505 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 5,384 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 75,324 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 2,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:29:56 PM. |