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 | 06/03/2024 | 5THSFC/2023-24/P/136 | Expenditures | 11,500 | ||||||||||
Select activity nature | 06/03/2024 | 5THSFC/2023-24/P/137 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/03/2024 | 5THSFC/2023-24/P/138 | Expenditures | 273,637 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/108 | Expenditures | 273,637 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/109 | Expenditures | 273,637 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/110 | Expenditures | 273,637 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/111 | Expenditures | 273,637 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/112 | Expenditures | 273,637 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/113 | Expenditures | 273,637 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/114 | Expenditures | 273,637 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/115 | Expenditures | 379,200 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/116 | Expenditures | 379,200 | ||||||||||
Select activity nature | 22/03/2024 | 5THSFC/2023-24/P/139 | Expenditures | 728,356 | ||||||||||
Select activity nature | 22/03/2024 | 5THSFC/2023-24/P/140 | Expenditures | 141,605 | ||||||||||
Select activity nature | 22/03/2024 | 5THSFC/2023-24/P/141 | Expenditures | 38,088 | ||||||||||
Select activity nature | 22/03/2024 | 5THSFC/2023-24/P/142 | Expenditures | 26,550 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/117 | Expenditures | 384,277 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/118 | Expenditures | 384,277 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/119 | Expenditures | 384,277 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/120 | Expenditures | 384,277 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/121 | Expenditures | 384,277 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/122 | Expenditures | 384,277 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:05:23 AM. |