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 | 03/01/2024 | 4THSFC/2023-24/P/169 | Expenditures | 249,998 | ||||||||||
Select activity nature | 03/01/2024 | 4THSFC/2023-24/P/170 | Expenditures | 249,998 | ||||||||||
Select activity nature | 03/01/2024 | 4THSFC/2023-24/P/171 | Expenditures | 200,000 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/131 | Expenditures | 34,200 | ||||||||||
Select activity nature | 12/01/2024 | 4THSFC/2023-24/P/172 | Expenditures | 150,000 | ||||||||||
Select activity nature | 12/01/2024 | 4THSFC/2023-24/P/173 | Expenditures | 142,110 | ||||||||||
Select activity nature | 12/01/2024 | 4THSFC/2023-24/P/174 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/01/2024 | 4THSFC/2023-24/P/175 | Expenditures | 75,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/132 | Expenditures | 26,500 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/133 | Expenditures | 90,000 | ||||||||||
Select activity nature | 12/01/2024 | XVFC/2023-24/P/134 | Expenditures | 19,097 | ||||||||||
Select activity nature | 20/01/2024 | 4THSFC/2023-24/P/176 | Expenditures | 52,000 | ||||||||||
Select activity nature | 27/01/2024 | 4THSFC/2023-24/P/177 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/01/2024 | 4THSFC/2023-24/P/178 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:01 AM. |