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 | 20/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,486 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 64,800 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,250 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,600 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 7,600 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,600 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,800 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 120,900 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 125,400 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 38,250 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,180 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 15,180 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,180 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 15,180 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:51:24 PM. |