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 | 27/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 55,400 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 1,235 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 1,235 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/12 | Expenditures | 16,500 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 622,864 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 11,614 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 11,614 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 188,419 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 3,487 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 3,487 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 8,228 | ||||||||||
Select activity nature | 27/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 67,571 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/1 | Expenditures | 205,325 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/2 | Expenditures | 4,268 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/3 | Expenditures | 3,810 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/4 | Expenditures | 21,185 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/5 | Expenditures | 442 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/6 | Expenditures | 394 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/7 | Expenditures | 19,800 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/8 | Expenditures | 35,610 | ||||||||||
Select activity nature | 27/04/2023 | XVFC/2023-24/P/9 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:15:39 AM. |