Voucher Wise Summary Report
Opening Balance | 17,164,863 | |||||||||||||
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 | 17/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,600 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 78,800 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,320 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 49,300 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 79,700 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 38,200 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 60,700 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,173 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,300 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,000 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,001 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,200 | ||||||||||
Select activity nature | 17/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 41,600 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 119,200 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/16 | Expenditures | 33,859 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/17 | Expenditures | 20,746 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/18 | Expenditures | 62,600 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/19 | Expenditures | 77,400 | ||||||||||
Select activity nature | 21/04/2021 | 5THSFC/2021-22/P/20 | Expenditures | 23,173 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/21 | Expenditures | 51,600 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/22 | Expenditures | 21,545 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/23 | Expenditures | 38,600 | ||||||||||
Select activity nature | 22/04/2021 | 5THSFC/2021-22/P/24 | Expenditures | 33,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:17:23 PM. |