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 | 16/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 97,000 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 14,530 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 14,000 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 12,360 | ||||||||||
Select activity nature | 16/09/2023 | FFC/2023-24/P/1 | OB Cancellation | 367,002 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/15 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/16 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 132,300 | ||||||||||
Select activity nature | 26/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 51,300 | ||||||||||
Select activity nature | 26/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 39,150 | ||||||||||
Select activity nature | 26/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 14,779 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/17 | Expenditures | 31,500 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/18 | Expenditures | 6,200 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/19 | Expenditures | 5,800 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/20 | Expenditures | 6,180 | ||||||||||
Select activity nature | 26/09/2023 | XVFC/2023-24/P/21 | Expenditures | 5,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:38:41 AM. |