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 | 07/05/2023 | 5THSFC/2023-24/P/25 | Expenditures | 11,772 | ||||||||||
Select activity nature | 07/05/2023 | 5THSFC/2023-24/P/26 | Expenditures | 11,300 | ||||||||||
Select activity nature | 07/05/2023 | 5THSFC/2023-24/P/27 | Expenditures | 29,147 | ||||||||||
Select activity nature | 07/05/2023 | 5THSFC/2023-24/P/28 | Expenditures | 41,570 | ||||||||||
Select activity nature | 07/05/2023 | 5THSFC/2023-24/P/29 | Expenditures | 22,296 | ||||||||||
Select activity nature | 07/05/2023 | 5THSFC/2023-24/P/30 | Expenditures | 90,787 | ||||||||||
Select activity nature | 07/05/2023 | 5THSFC/2023-24/P/31 | Expenditures | 74,702 | ||||||||||
Select activity nature | 07/05/2023 | XVFC/2023-24/P/12 | Expenditures | 19,908 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/32 | Expenditures | 194,275 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/33 | Expenditures | 194,275 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/34 | Expenditures | 81,312 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/35 | Expenditures | 21,741 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/36 | Expenditures | 139,560 | ||||||||||
Select activity nature | 31/05/2023 | 5THSFC/2023-24/P/37 | Expenditures | 11,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:33 AM. |