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 | 30/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 53,339 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 23,101 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/18 | Expenditures | 203,942 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/19 | Expenditures | 206,698 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/20 | Expenditures | 7,035 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/21 | Expenditures | 6,675 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/22 | Expenditures | 6,060 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/23 | Expenditures | 5,500 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/24 | Expenditures | 4,435 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/25 | Expenditures | 17,850 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/26 | Expenditures | 86,998 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/27 | Expenditures | 37,533 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/28 | Expenditures | 71,702 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/29 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:30:13 AM. |