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 | 03/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 4,154 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 2,950 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 4,154 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 2,950 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 4,135 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,950 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 4,057 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 2,630 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 1,644 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,310 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/31 | Expenditures | 22,242 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/32 | Expenditures | 12,458 | ||||||||||
Select activity nature | 03/02/2022 | 5THSFC/2021-22/P/33 | Expenditures | 17,500 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/34 | Expenditures | 20,115 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/35 | Expenditures | 12,663 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/36 | Expenditures | 9,650 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/37 | Expenditures | 9,802 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/38 | Expenditures | 9,896 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/39 | Expenditures | 9,715 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 28,271 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 21,780 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:19:37 AM. |