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 | 31/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 91,398 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 92,036 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 90,761 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 88,212 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 92,673 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 92,673 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 92,673 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 90,124 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 90,124 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 16,950 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 17,250 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/29 | Expenditures | 17,165 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,300 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/31 | Expenditures | 17,030 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/32 | Expenditures | 17,300 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:32:17 AM. |