Voucher Wise Summary Report
Opening Balance | 2,598,682.61 | |||||||||||||
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 | 22/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,992 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,968 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,812 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/2 | Expenditures | 17,849 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/3 | Expenditures | 25,181 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/4 | Expenditures | 17,849 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/5 | Expenditures | 25,181 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,550 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 160,292 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 36,500 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:07 PM. |