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 | 23/11/2023 | 5THSFC/2023-24/P/10 | Expenditures | 520,494 | ||||||||||
Select activity nature | 23/11/2023 | 5THSFC/2023-24/P/11 | Expenditures | 23,063 | ||||||||||
Select activity nature | 23/11/2023 | 5THSFC/2023-24/P/12 | Expenditures | 23,031 | ||||||||||
Select activity nature | 23/11/2023 | 5THSFC/2023-24/P/13 | Expenditures | 23,031 | ||||||||||
Select activity nature | 23/11/2023 | 5THSFC/2023-24/P/8 | Expenditures | 438,198 | ||||||||||
Select activity nature | 23/11/2023 | 5THSFC/2023-24/P/9 | Expenditures | 520,494 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/14 | Expenditures | 28,320 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 31,883 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/20 | Expenditures | 631,719 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/21 | Expenditures | 27,952 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/22 | Expenditures | 525,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:07:06 AM. |