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 | 06/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,650 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,450 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,400 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,100 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,300 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,150 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,750 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,750 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,400 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,000 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,400 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,150 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,050 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,050 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/5 | Expenditures | 9,041 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,100 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:22:15 PM. |