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 | 21/01/2024 | 5THSFC/2023-24/P/64 | Expenditures | 9,000 | ||||||||||
Select activity nature | 21/01/2024 | 5THSFC/2023-24/P/65 | Expenditures | 8,550 | ||||||||||
Select activity nature | 21/01/2024 | 5THSFC/2023-24/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 21/01/2024 | 5THSFC/2023-24/P/67 | Expenditures | 11,400 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/18 | Expenditures | 39,436 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/19 | Expenditures | 38,985 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/20 | Expenditures | 83,900 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/21 | Expenditures | 21,210 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/22 | Expenditures | 83,932 | ||||||||||
Select activity nature | 21/01/2024 | XVFC/2023-24/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/01/2024 | XVFC/2023-24/P/24 | Expenditures | 98,908 | ||||||||||
Select activity nature | 28/01/2024 | XVFC/2023-24/P/25 | Expenditures | 40,195 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/68 | Expenditures | 46,350 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/26 | Expenditures | 104,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:05:40 AM. |