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 | 05/09/2023 | 5THSFC/2023-24/P/67 | Expenditures | 3,605 | ||||||||||
Select activity nature | 05/09/2023 | 5THSFC/2023-24/P/68 | Expenditures | 7,210 | ||||||||||
Select activity nature | 05/09/2023 | 5THSFC/2023-24/P/69 | Expenditures | 7,210 | ||||||||||
Select activity nature | 05/09/2023 | 5THSFC/2023-24/P/70 | Expenditures | 57,679 | ||||||||||
Select activity nature | 05/09/2023 | 5THSFC/2023-24/P/71 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2023 | 5THSFC/2023-24/P/72 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/09/2023 | 5THSFC/2023-24/P/73 | Expenditures | 5,661 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/45 | Expenditures | 4,168 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/46 | Expenditures | 8,372 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/47 | Expenditures | 8,372 | ||||||||||
Select activity nature | 05/09/2023 | XVFC/2023-24/P/48 | Expenditures | 66,904 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/74 | Expenditures | 11,122 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/75 | Expenditures | 11,122 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/76 | Expenditures | 88,975 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/77 | Expenditures | 4,812 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/78 | Expenditures | 9,623 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/79 | Expenditures | 9,623 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/80 | Expenditures | 76,988 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/81 | Expenditures | 33,900 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/82 | Expenditures | 43,127 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/83 | Expenditures | 3,551 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/84 | Expenditures | 7,101 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/85 | Expenditures | 19,906 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/86 | Expenditures | 11,580 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/87 | Expenditures | 466,736 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/88 | Expenditures | 320,841 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/89 | Expenditures | 4,750 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/90 | Expenditures | 539,310 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/49 | Expenditures | 372,204 | ||||||||||
Select activity nature | 12/09/2023 | 5THSFC/2023-24/P/92 | Expenditures | 2,568 | ||||||||||
Select activity nature | 12/09/2023 | 5THSFC/2023-24/P/93 | Expenditures | 5,136 | ||||||||||
Select activity nature | 12/09/2023 | 5THSFC/2023-24/P/94 | Expenditures | 5,136 | ||||||||||
Select activity nature | 12/09/2023 | 5THSFC/2023-24/P/95 | Expenditures | 41,088 | ||||||||||
Select activity nature | 12/09/2023 | 5THSFC/2023-24/P/96 | Expenditures | 228,552 | ||||||||||
Select activity nature | 27/09/2023 | 5THSFC/2023-24/P/97 | Expenditures | 3,590 | ||||||||||
Select activity nature | 27/09/2023 | 5THSFC/2023-24/P/98 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:15 AM. |