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 | 01/09/2023 | 5THSFC/2023-24/P/38 | Expenditures | 130,000 | ||||||||||
Select activity nature | 01/09/2023 | 5THSFC/2023-24/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/09/2023 | 5THSFC/2023-24/P/40 | Expenditures | 5,626 | ||||||||||
Select activity nature | 01/09/2023 | 5THSFC/2023-24/P/41 | Expenditures | 118 | ||||||||||
Select activity nature | 01/09/2023 | 5THSFC/2023-24/P/42 | Expenditures | 132 | ||||||||||
Select activity nature | 01/09/2023 | 5THSFC/2023-24/P/43 | Expenditures | 138,703 | ||||||||||
Select activity nature | 01/09/2023 | 5THSFC/2023-24/P/44 | Expenditures | 2,897 | ||||||||||
Select activity nature | 01/09/2023 | 5THSFC/2023-24/P/45 | Expenditures | 3,245 | ||||||||||
Select activity nature | 01/09/2023 | 5THSFC/2023-24/P/46 | Expenditures | 80,946 | ||||||||||
Select activity nature | 01/09/2023 | 5THSFC/2023-24/P/47 | Expenditures | 1,691 | ||||||||||
Select activity nature | 01/09/2023 | 5THSFC/2023-24/P/48 | Expenditures | 1,893 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/49 | Expenditures | 124,610 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/50 | Expenditures | 124,204 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/51 | Expenditures | 390,342 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/52 | Expenditures | 2,594 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/53 | Expenditures | 2,905 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/54 | Expenditures | 8,153 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/55 | Expenditures | 9,131 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/56 | Expenditures | 571,075 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/57 | Expenditures | 11,927 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/58 | Expenditures | 13,358 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/59 | Expenditures | 20,927 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/60 | Expenditures | 437 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/61 | Expenditures | 490 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/62 | Expenditures | 5,910 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/63 | Expenditures | 15,000 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/64 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/65 | Expenditures | 49,160 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/66 | Expenditures | 75,870 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/67 | Expenditures | 5,910 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/68 | Expenditures | 142,970 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/69 | Expenditures | 138,725 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/53 | Expenditures | 49,225 | ||||||||||
Select activity nature | 05/09/2023 | 5THSFC/2023-24/P/70 | Expenditures | 79,100 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/71 | Expenditures | 95,338 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/72 | Expenditures | 1,991 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/73 | Expenditures | 2,230 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/74 | Expenditures | 774,113 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/75 | Expenditures | 16,168 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/76 | Expenditures | 18,108 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/77 | Expenditures | 92,344 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/78 | Expenditures | 1,929 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/79 | Expenditures | 2,160 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/80 | Expenditures | 770,331 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/81 | Expenditures | 16,089 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/82 | Expenditures | 18,019 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/83 | Expenditures | 108,849 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/84 | Expenditures | 2,273 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/85 | Expenditures | 2,546 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/86 | Expenditures | 753,750 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/87 | Expenditures | 15,743 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/88 | Expenditures | 17,632 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/89 | Expenditures | 37,533 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/90 | Expenditures | 784 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/91 | Expenditures | 878 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/92 | Expenditures | 161,476 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/93 | Expenditures | 3,373 | ||||||||||
Select activity nature | 15/09/2023 | 5THSFC/2023-24/P/94 | Expenditures | 3,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:17:33 PM. |