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 | 05/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,620 | ||||||||||
Select activity nature | 05/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 19,800 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 438,202 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/6 | Expenditures | 86,285 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/7 | Expenditures | 178,765 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/8 | Expenditures | 278,894 | ||||||||||
Select activity nature | 19/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 229,947 | ||||||||||
Select activity nature | 27/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 60,192 | ||||||||||
Select activity nature | 27/07/2022 | 4THSFC/2022-23/P/2 | Expenditures | 60,192 | ||||||||||
Select activity nature | 27/07/2022 | 4THSFC/2022-23/P/3 | Expenditures | 60,093 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 60,192 | ||||||||||
Select activity nature | 27/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 143,261 | ||||||||||
Select activity nature | 30/07/2022 | 4THSFC/2022-23/P/4 | Expenditures | 53,387 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 6,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:43 PM. |