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 | 14/03/2024 | 5THSFC/2023-24/P/109 | Expenditures | 428,886 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/110 | Expenditures | 450,162 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/111 | Expenditures | 433,065 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/112 | Expenditures | 468,347 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/113 | Expenditures | 450,162 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/114 | Expenditures | 170,625 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/115 | Expenditures | 170,623 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/116 | Expenditures | 460,371 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/117 | Expenditures | 200,039 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/118 | Expenditures | 470,401 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/119 | Expenditures | 467,255 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/120 | Expenditures | 150,388 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/121 | Expenditures | 3,800 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/122 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/24 | Expenditures | 383,479 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/25 | Expenditures | 206,436 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/26 | Expenditures | 444,967 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/27 | Expenditures | 442,261 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/28 | Expenditures | 428,555 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/29 | Expenditures | 447,844 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/30 | Expenditures | 344,529 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/31 | Expenditures | 380,331 | ||||||||||
Select activity nature | 16/03/2024 | 5THSFC/2023-24/P/123 | Expenditures | 446,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:43:12 AM. |