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 | 02/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 59,000 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 35,400 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 30,800 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 37,341 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,400 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/26 | Expenditures | 63,600 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/27 | Expenditures | 32,400 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/28 | Expenditures | 51,000 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 25,800 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/7 | Expenditures | 46,040 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/8 | Expenditures | 46,020 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/9 | Expenditures | 46,030 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/30 | Expenditures | 56,400 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/31 | Expenditures | 20,100 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/32 | Expenditures | 31,900 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/33 | Expenditures | 26,580 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/34 | Expenditures | 2,600 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/35 | Expenditures | 23,600 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/36 | Expenditures | 2,869 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/37 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:14 PM. |