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 | 17/08/2023 | 5THSFC/2023-24/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/2 | Expenditures | 11,524 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/3 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/2 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/3 | Expenditures | 8,860 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/4 | Expenditures | 11,120 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/5 | Expenditures | 9,986 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/6 | Expenditures | 5,680 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/7 | Expenditures | 10,460 | ||||||||||
Select activity nature | 17/08/2023 | XVFC/2023-24/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/08/2023 | 5THSFC/2023-24/P/4 | Expenditures | 10,879 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:11:00 AM. |