Voucher Wise Summary Report
Opening Balance | 3,606,644 | |||||||||||||
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 | 28/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,750 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,550 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 12,261 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,950 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,698 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,512 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,750 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,241 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,150 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,256 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/13 | Expenditures | 12,850 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,090 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/15 | Expenditures | 16,683 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/16 | Expenditures | 9,330 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,663 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,500 | ||||||||||
Select activity nature | 29/04/2021 | 5THSFC/2021-22/P/19 | Expenditures | 18,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:31 AM. |