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 | 07/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,990 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,980 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 19/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 39,978 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 39,754 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 22,676 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 22,752 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 98,624 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 98,072 | ||||||||||
Select activity nature | 29/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 60,481 | ||||||||||
Select activity nature | 29/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 159,910 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 162,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:28:24 AM. |