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 | 10/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,080 | ||||||||||
Select activity nature | 10/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,080 | ||||||||||
Select activity nature | 13/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 58,803 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 152,582 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 67,200 | ||||||||||
Select activity nature | 29/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 97,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:45 AM. |