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 | 02/01/2024 | 5THSFC/2023-24/P/69 | Expenditures | 55,494 | ||||||||||
Select activity nature | 02/01/2024 | 5THSFC/2023-24/P/70 | Expenditures | 55,494 | ||||||||||
Select activity nature | 02/01/2024 | 5THSFC/2023-24/P/71 | Expenditures | 56,681 | ||||||||||
Select activity nature | 02/01/2024 | 5THSFC/2023-24/P/72 | Expenditures | 57,264 | ||||||||||
Select activity nature | 02/01/2024 | 5THSFC/2023-24/P/73 | Expenditures | 315,025 | ||||||||||
Select activity nature | 02/01/2024 | 5THSFC/2023-24/P/74 | Expenditures | 56,202 | ||||||||||
Select activity nature | 02/01/2024 | 5THSFC/2023-24/P/75 | Expenditures | 57,389 | ||||||||||
Select activity nature | 02/01/2024 | 5THSFC/2023-24/P/76 | Expenditures | 56,202 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/86 | Expenditures | 90,934 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/87 | Expenditures | 57,618 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/88 | Expenditures | 45,532 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/89 | Expenditures | 486,636 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/90 | Expenditures | 261,847 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/91 | Expenditures | 52,548 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/92 | Expenditures | 52,902 | ||||||||||
Select activity nature | 02/01/2024 | XVFC/2023-24/P/93 | Expenditures | 52,548 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/77 | Expenditures | 43,156 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/78 | Expenditures | 5,250 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/79 | Expenditures | 194,947 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/80 | Expenditures | 80,080 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/94 | Expenditures | 292,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/95 | Expenditures | 325,109 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/96 | Expenditures | 312,320 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/97 | Expenditures | 45,532 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/98 | Expenditures | 46,384 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/99 | Expenditures | 45,532 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/81 | Expenditures | 41,468 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/82 | Expenditures | 78,400 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/83 | Expenditures | 88,200 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/100 | Expenditures | 454,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:37 AM. |