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/19 | Expenditures | 10,175 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 14,872 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 15,904 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 24,872 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/23 | Expenditures | 24,827 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/24 | Expenditures | 17,586 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/25 | Expenditures | 25,169 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/26 | Expenditures | 11,423 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/27 | Expenditures | 3,878 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/6 | Expenditures | 7,323 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/7 | Expenditures | 4,041 | ||||||||||
Select activity nature | 20/09/2023 | 5THSFC/2023-24/P/28 | Expenditures | 379,219 | ||||||||||
Select activity nature | 20/09/2023 | 5THSFC/2023-24/P/29 | Expenditures | 16,780 | ||||||||||
Select activity nature | 21/09/2023 | 5THSFC/2023-24/P/30 | Expenditures | 101,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:39 AM. |