Voucher Wise Summary Report
Opening Balance | 8,283,132 | |||||||||||||
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 | 10/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 47,720 | ||||||||||
Select activity nature | 13/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 20,494 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,680 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 36,300 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,200 | ||||||||||
Select activity nature | 15/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 51,400 | ||||||||||
Select activity nature | 18/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 111,536 | ||||||||||
Select activity nature | 18/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 197,691 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,075 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 59,417 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 56,375 | ||||||||||
Select activity nature | 23/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:34 AM. |