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 | 06/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 59,116 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,665 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 23,900 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,703 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 13,490 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/16 | Expenditures | 1,105 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,550 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,199 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,399 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/20 | Expenditures | 19,897 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/21 | Expenditures | 1,170 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/22 | Expenditures | 6,705 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 13,532 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 31,665 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 3,315 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,595 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 40,339 | ||||||||||
Select activity nature | 20/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 18,122 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,350 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/24 | Expenditures | 9,685 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/25 | Expenditures | 21,825 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/26 | Expenditures | 9,230 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/27 | Expenditures | 20,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:36:01 PM. |