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 | 01/11/2021 | 5THSFC/2021-22/P/31 | Expenditures | 107,465 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 120,124 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 37,800 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 14,200 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 34,727 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,746 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 8,049 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 95,000 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 53,812 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 76,230 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/42 | Expenditures | 76,230 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/43 | Expenditures | 38,115 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/44 | Expenditures | 111,080 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 43,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:46 PM. |