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 | 12/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 48,250 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 44,380 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,269 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,453 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,969 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 49,350 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,246 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,616 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,856 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 612 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,836 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,005 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 1,335 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,150 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 36,886 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 2,244 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,244 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,244 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,244 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/24 | Expenditures | 4,005 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:17:27 PM. |