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 | 09/07/2022 | 5THSFC/2022-23/P/30 | Expenditures | 17,197 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/31 | Expenditures | 17,197 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/32 | Expenditures | 17,402 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/33 | Expenditures | 17,065 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/34 | Expenditures | 17,557 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/35 | Expenditures | 17,416 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/36 | Expenditures | 17,652 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/37 | Expenditures | 16,923 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/38 | Expenditures | 17,602 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/39 | Expenditures | 17,008 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/40 | Expenditures | 17,075 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/41 | Expenditures | 17,049 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/42 | Expenditures | 16,951 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/43 | Expenditures | 16,850 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/44 | Expenditures | 17,007 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/45 | Expenditures | 17,661 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/46 | Expenditures | 19,358 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/47 | Expenditures | 18,837 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/48 | Expenditures | 18,926 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/49 | Expenditures | 18,951 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/50 | Expenditures | 18,643 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/51 | Expenditures | 18,510 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/52 | Expenditures | 18,080 | ||||||||||
Select activity nature | 22/07/2022 | 5THSFC/2022-23/P/53 | Expenditures | 18,173 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:58 PM. |