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 | 18/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 87,633 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/3 | Expenditures | 88,837 | ||||||||||
Select activity nature | 18/08/2023 | XVFC/2023-24/P/4 | Expenditures | 86,467 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 561,083 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 336,107 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 258,165 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 359,424 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 562,104 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 568,830 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/17 | Expenditures | 397,444 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 193,335 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/5 | Expenditures | 76,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:29:57 AM. |