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 | 02/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 3,260 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/32 | Expenditures | 9,470 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/33 | Expenditures | 9,970 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/34 | Expenditures | 9,420 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/35 | Expenditures | 11,560 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/36 | Expenditures | 9,270 | ||||||||||
Select activity nature | 02/08/2023 | XVFC/2023-24/P/37 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 8,850 | ||||||||||
Select activity nature | 21/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 11,920 | ||||||||||
Select activity nature | 21/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 8,570 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/38 | Expenditures | 8,920 | ||||||||||
Select activity nature | 21/08/2023 | XVFC/2023-24/P/39 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:07:45 PM. |