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 | 17/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 6,150 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,800 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 11,480 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 29,400 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 14,500 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 29,500 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 14,600 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 33,930 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 50,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:12:06 AM. |