Voucher Wise Summary Report
Opening Balance | 1,382,459.5 | |||||||||||||
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 | 24/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 129,167 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,600 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 30,840 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 30,722 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 146,833 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 64,242 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 54,339 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 13,800 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 62,157 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,600 | ||||||||||
Select activity nature | 24/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,700 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:51 AM. |