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 | 01/12/2021 | 5THSFC/2021-22/P/72 | Expenditures | 14,472 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/73 | Expenditures | 24,450 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/74 | Expenditures | 56,400 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/75 | Expenditures | 60,254 | ||||||||||
Select activity nature | 01/12/2021 | 5THSFC/2021-22/P/76 | Expenditures | 42,040 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/77 | Expenditures | 14,345 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/78 | Expenditures | 23,905 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/79 | Expenditures | 61,029 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/80 | Expenditures | 56,400 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/81 | Expenditures | 5,850 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/82 | Expenditures | 3,500 | ||||||||||
Select activity nature | 08/12/2021 | 5THSFC/2021-22/P/83 | Expenditures | 36,060 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/84 | Expenditures | 17,944 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/85 | Expenditures | 97,525 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/86 | Expenditures | 42,699 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/87 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/88 | Expenditures | 16,800 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/89 | Expenditures | 14,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:11:49 PM. |