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 | 07/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 44,109 | ||||||||||
Select activity nature | 07/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 102,011 | ||||||||||
Select activity nature | 07/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 52,793 | ||||||||||
Select activity nature | 07/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 8,368 | ||||||||||
Select activity nature | 07/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/4 | Expenditures | 62,850 | ||||||||||
Select activity nature | 07/09/2023 | XVFC/2023-24/P/5 | Expenditures | 22,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:55:05 AM. |