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 | 17/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 291,241 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/24 | Expenditures | 247,156 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/25 | Expenditures | 370,970 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/26 | Expenditures | 513,720 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/27 | Expenditures | 377,103 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/28 | Expenditures | 413,959 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/29 | Expenditures | 413,959 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 452,854 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/31 | Expenditures | 442,909 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 454,001 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/33 | Expenditures | 423,908 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 417,181 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/36 | Expenditures | 391,091 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/37 | Expenditures | 953,496 | ||||||||||
Select activity nature | 23/08/2023 | 5THSFC/2023-24/P/38 | Expenditures | 419,497 | ||||||||||
Select activity nature | 23/08/2023 | 5THSFC/2023-24/P/39 | Expenditures | 452,329 | ||||||||||
Select activity nature | 23/08/2023 | 5THSFC/2023-24/P/40 | Expenditures | 444,363 | ||||||||||
Select activity nature | 23/08/2023 | 5THSFC/2023-24/P/41 | Expenditures | 28,500 | ||||||||||
Select activity nature | 23/08/2023 | 5THSFC/2023-24/P/42 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:41:47 PM. |