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 | 01/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,992 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,832 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,992 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,073 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,051 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,816 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,852 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,287 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 45,500 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,992 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,010 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,073 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 16,994 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,989 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,937 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 16,850 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 16,933 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,010 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 16,874 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 16,992 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,110 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/26 | Expenditures | 10,206 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/27 | Expenditures | 15,497 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/28 | Expenditures | 15,497 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/29 | Expenditures | 15,497 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/30 | Expenditures | 15,497 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/31 | Expenditures | 15,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:12 AM. |