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 | 10/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,128 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,683 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 17,323 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 17,458 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,683 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 14,939 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 14,939 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/15 | Expenditures | 54,455 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/16 | Expenditures | 103,406 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/17 | Expenditures | 121,308 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/18 | Expenditures | 198,364 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/19 | Expenditures | 106,686 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/20 | Expenditures | 106,686 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/21 | Expenditures | 106,686 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,080 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 8,143 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 18,823 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 19,188 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 19,034 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 18,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:52 AM. |