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 | 23/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 29,500 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 19,680 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 19,750 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 19,870 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 19,870 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 28,500 | ||||||||||
Select activity nature | 23/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 28,800 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 246,427 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 188,666 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 209,897 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 109,234 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 64,181 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 452,600 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 89,607 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 10,576 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 37,500 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 24,243 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 19,599 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/26 | Expenditures | 2,190 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/28 | Expenditures | 11,103 | ||||||||||
Select activity nature | 28/07/2022 | 5THSFC/2022-23/P/29 | Expenditures | 6,612 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 20,025 | ||||||||||
Select activity nature | 29/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 39,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:44 PM. |