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 | 06/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 14,242 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/41 | Expenditures | 14,242 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/42 | Expenditures | 14,242 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/43 | Expenditures | 14,242 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/44 | Expenditures | 14,242 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/45 | Expenditures | 14,242 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/46 | Expenditures | 14,242 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/47 | Expenditures | 14,242 | ||||||||||
Select activity nature | 06/10/2022 | 5THSFC/2022-23/P/48 | Expenditures | 14,242 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/49 | Expenditures | 69,542 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/50 | Expenditures | 74,765 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/51 | Expenditures | 56,640 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/52 | Expenditures | 72,400 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/53 | Expenditures | 60,200 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/54 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/56 | Expenditures | 10,700 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/57 | Expenditures | 2,996 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/58 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/59 | Expenditures | 25,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:01 AM. |