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 | 04/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 13,206 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 12,879 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 3,054 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 12,120 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/69 | Expenditures | 70,800 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/70 | Expenditures | 23,688 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/71 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/72 | Expenditures | 6,750 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/73 | Expenditures | 10,400 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/74 | Expenditures | 84,700 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/75 | Expenditures | 10,300 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/76 | Expenditures | 31,500 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/77 | Expenditures | 22,179 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/78 | Expenditures | 127,314 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/79 | Expenditures | 26,263 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/80 | Expenditures | 4,191 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/81 | Expenditures | 43,835 | ||||||||||
Select activity nature | 31/01/2023 | 5THSFC/2022-23/P/82 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:34 AM. |