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 | 10/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 30,112 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 11,947 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 10,974 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 20,423 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 6,500 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 2,130 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 2,130 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 2,130 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 2,130 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 2,130 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 2,130 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 1,491 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/18 | Expenditures | 24,500 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 32,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:10 AM. |