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 | 24/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 8,460 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 2,200 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 3,650 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 8,735 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/10 | Expenditures | 8,630 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/11 | Expenditures | 7,850 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/13 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/14 | Expenditures | 6,234 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/6 | Expenditures | 36,384 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/7 | Expenditures | 7,940 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/8 | Expenditures | 7,670 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/9 | Expenditures | 8,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:53:57 PM. |