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 | 04/12/2023 | 4THSFC/2023-24/P/150 | Expenditures | 75,000 | ||||||||||
Select activity nature | 04/12/2023 | 4THSFC/2023-24/P/151 | Expenditures | 249,998 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/125 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/12/2023 | 4THSFC/2023-24/P/152 | Expenditures | 1,980 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/126 | Expenditures | 21,880 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/127 | Expenditures | 19,097 | ||||||||||
Select activity nature | 19/12/2023 | 4THSFC/2023-24/P/153 | Expenditures | 75,000 | ||||||||||
Select activity nature | 19/12/2023 | 4THSFC/2023-24/P/154 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/12/2023 | 4THSFC/2023-24/P/155 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/12/2023 | 4THSFC/2023-24/P/156 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/12/2023 | 4THSFC/2023-24/P/157 | Expenditures | 75,000 | ||||||||||
Select activity nature | 20/12/2023 | 4THSFC/2023-24/P/158 | Expenditures | 25,000 | ||||||||||
Select activity nature | 20/12/2023 | 4THSFC/2023-24/P/159 | Expenditures | 280,000 | ||||||||||
Select activity nature | 21/12/2023 | 4THSFC/2023-24/P/160 | Expenditures | 249,089 | ||||||||||
Select activity nature | 21/12/2023 | 4THSFC/2023-24/P/161 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/128 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/12/2023 | 4THSFC/2023-24/P/162 | Expenditures | 163,356 | ||||||||||
Select activity nature | 26/12/2023 | 4THSFC/2023-24/P/163 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/12/2023 | 4THSFC/2023-24/P/164 | Expenditures | 75,000 | ||||||||||
Select activity nature | 26/12/2023 | XVFC/2023-24/P/129 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/12/2023 | 4THSFC/2023-24/P/165 | Expenditures | 84,057 | ||||||||||
Select activity nature | 29/12/2023 | 4THSFC/2023-24/P/166 | Expenditures | 26,142 | ||||||||||
Select activity nature | 29/12/2023 | 4THSFC/2023-24/P/167 | Expenditures | 75,000 | ||||||||||
Select activity nature | 29/12/2023 | 4THSFC/2023-24/P/168 | Expenditures | 150,000 | ||||||||||
Select activity nature | 29/12/2023 | XVFC/2023-24/P/130 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:06 AM. |