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 | 04/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 104,093 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,792 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 116,940 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/13 | Expenditures | 39,978 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 127,754 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 29,165 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/14 | Expenditures | 23,764 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 48,027 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 45,979 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 37,093 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 125,527 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 44,430 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 36,715 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 18,210 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 21,606 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 22,386 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 158,802 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 34,391 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:00 AM. |