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 | 15/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 785,457 | ||||||||||
Select activity nature | 15/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 95,910 | ||||||||||
Select activity nature | 15/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 27,904 | ||||||||||
Select activity nature | 15/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 6,941 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/1 | Expenditures | 480,771 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/2 | Expenditures | 163,336 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/3 | Expenditures | 17,080 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/4 | Expenditures | 4,249 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/5 | Expenditures | 444,225 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/6 | Expenditures | 163,362 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/7 | Expenditures | 16,674 | ||||||||||
Select activity nature | 15/04/2023 | XVFC/2023-24/P/8 | Expenditures | 4,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:44 AM. |