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 | 16/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 15,400 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 63,900 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 22,700 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 15,600 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/20 | Expenditures | 18,700 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/21 | Expenditures | 17,800 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/22 | Expenditures | 18,900 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/23 | Expenditures | 19,100 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/24 | Expenditures | 18,540 | ||||||||||
Select activity nature | 30/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 17,700 | ||||||||||
Select activity nature | 30/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 11,900 | ||||||||||
Select activity nature | 30/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/10/2023 | XVFC/2023-24/P/25 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:03:46 AM. |