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 | 12/10/2023 | 5THSFC/2023-24/P/58 | Expenditures | 115,932 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/59 | Expenditures | 4,068 | ||||||||||
Select activity nature | 13/10/2023 | 5THSFC/2023-24/P/60 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/10/2023 | 5THSFC/2023-24/P/61 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/62 | Expenditures | 803,216 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/63 | Expenditures | 99,447 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/64 | Expenditures | 651,618 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/65 | Expenditures | 80,677 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/66 | Expenditures | 817,997 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/67 | Expenditures | 101,275 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/68 | Expenditures | 603,898 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/69 | Expenditures | 74,767 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/70 | Expenditures | 669,558 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/71 | Expenditures | 82,899 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/72 | Expenditures | 121,434 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/73 | Expenditures | 15,036 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/74 | Expenditures | 150,193 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/75 | Expenditures | 18,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:56 AM. |