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 | 06/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 16,910 | ||||||||||
Select activity nature | 06/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 3,975 | ||||||||||
Select activity nature | 06/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 5,550 | ||||||||||
Select activity nature | 06/01/2024 | FFC/2023-24/P/5 | Expenditures | 38,447 | ||||||||||
Select activity nature | 06/01/2024 | FFC/2023-24/P/6 | Expenditures | 13,255 | ||||||||||
Select activity nature | 08/01/2024 | 5THSFC/2023-24/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/15 | Expenditures | 34,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/16 | Expenditures | 29,890 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/17 | Expenditures | 13,450 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/18 | Expenditures | 3,870 | ||||||||||
Select activity nature | 13/01/2024 | 5THSFC/2023-24/P/33 | Expenditures | 13,940 | ||||||||||
Select activity nature | 13/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 19,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:17:18 PM. |