Voucher Wise Summary Report
Opening Balance | 1,292,153 | |||||||||||||
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 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,500 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,766 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 52,523 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 7,680 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,375 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,882 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/16 | Expenditures | 30,960 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/17 | Expenditures | 32,671 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,223 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,776 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,080 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,600 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,426 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,681 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/19 | Expenditures | 57,111 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/20 | Expenditures | 18,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:50 PM. |