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 | 18/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 87,472 | ||||||||||
Select activity nature | 18/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 92,570 | ||||||||||
Select activity nature | 18/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 90,658 | ||||||||||
Select activity nature | 18/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 97,970 | ||||||||||
Select activity nature | 18/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 93,479 | ||||||||||
Select activity nature | 18/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 90,658 | ||||||||||
Select activity nature | 18/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 95,757 | ||||||||||
Select activity nature | 18/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 95,757 | ||||||||||
Select activity nature | 22/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 17,800 | ||||||||||
Select activity nature | 22/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 17,140 | ||||||||||
Select activity nature | 22/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 17,140 | ||||||||||
Select activity nature | 22/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 16,900 | ||||||||||
Select activity nature | 22/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 17,250 | ||||||||||
Select activity nature | 22/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 16,690 | ||||||||||
Select activity nature | 22/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 17,800 | ||||||||||
Select activity nature | 22/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:16 PM. |