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 | 03/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,150 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,488 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,171 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,050 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 03/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,171 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 4,290 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 3,150 | ||||||||||
Select activity nature | 14/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 7,547 | ||||||||||
Select activity nature | 14/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,350 | ||||||||||
Select activity nature | 14/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 8,218 | ||||||||||
Select activity nature | 14/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 11,994 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 2,100 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,350 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 4,080 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 19,825 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 32,500 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 2,700 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/15 | Expenditures | 4,050 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/16 | Expenditures | 7,547 | ||||||||||
Select activity nature | 30/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 26,241 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/17 | Expenditures | 32,240 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/19 | Expenditures | 16,285 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:48:28 AM. |