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 | 02/08/2023 | 5THSFC/2023-24/P/22 | Expenditures | 26,950 | ||||||||||
Select activity nature | 02/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 11,300 | ||||||||||
Select activity nature | 18/08/2023 | 5THSFC/2023-24/P/24 | Expenditures | 35,198 | ||||||||||
Select activity nature | 18/08/2023 | 5THSFC/2023-24/P/25 | Expenditures | 214,402 | ||||||||||
Select activity nature | 18/08/2023 | 5THSFC/2023-24/P/26 | Expenditures | 4,181 | ||||||||||
Select activity nature | 18/08/2023 | 5THSFC/2023-24/P/27 | Expenditures | 16,922 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/30 | Expenditures | 300,362 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/31 | Expenditures | 13,290 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/32 | Expenditures | 761,076 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/33 | Expenditures | 33,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:11 PM. |