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 | 02/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 46,020 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 86,501 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,353 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 17,943 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,198 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 112,005 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 12,648 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,838 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 5,737 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 4,496 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 37,311 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,600 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 4,692 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,664 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,101 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 4,507 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 8,044 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 22,400 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/33 | Expenditures | 4,000 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 22,440 | ||||||||||
Select activity nature | 02/10/2021 | 5THSFC/2021-22/P/37 | Expenditures | 1,650 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:40:47 PM. |