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 | 10/06/2022 | 5THSFC/2022-23/P/28 | Expenditures | 20,297 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/29 | Expenditures | 20,952 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/30 | Expenditures | 28,181 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/31 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/32 | Expenditures | 3,072 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/33 | Expenditures | 23,587 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/34 | Expenditures | 2,664 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/35 | Expenditures | 17,468 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/36 | Expenditures | 1,092 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/37 | Expenditures | 33,705 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/38 | Expenditures | 1,296 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/39 | Expenditures | 40,106 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/40 | Expenditures | 41,292 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/41 | Expenditures | 11,383 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/42 | Expenditures | 14,604 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/43 | Expenditures | 69,187 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/44 | Expenditures | 33,590 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/45 | Expenditures | 31,220 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/46 | Expenditures | 31,400 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/47 | Expenditures | 43,402 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/48 | Expenditures | 182,133 | ||||||||||
Select activity nature | 11/06/2022 | 5THSFC/2022-23/P/49 | Expenditures | 47,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:12 PM. |