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 | 17/12/2023 | 5THSFC/2023-24/P/12 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 17,166 | ||||||||||
Select activity nature | 17/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 13,050 | ||||||||||
Select activity nature | 17/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 24,340 | ||||||||||
Select activity nature | 17/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 3,600 | ||||||||||
Select activity nature | 17/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 3,650 | ||||||||||
Select activity nature | 17/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 12,500 | ||||||||||
Select activity nature | 17/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 19,200 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/11 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/13 | Expenditures | 14,800 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/14 | Expenditures | 14,900 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/15 | Expenditures | 14,700 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/16 | Expenditures | 10,800 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/17 | Expenditures | 21,600 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/18 | Expenditures | 150,200 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/19 | Expenditures | 49,800 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/5 | Expenditures | 54,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/6 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/9 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 127,800 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 29,809 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 140,049 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 84,367 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 71,227 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/20 | Expenditures | 31,980 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/21 | Expenditures | 75,833 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/22 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:58:30 PM. |