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 | 03/08/2023 | 5THSFC/2023-24/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/08/2023 | 5THSFC/2023-24/P/19 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/08/2023 | 5THSFC/2023-24/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/08/2023 | 5THSFC/2023-24/P/21 | Expenditures | 16,000 | ||||||||||
Select activity nature | 03/08/2023 | 5THSFC/2023-24/P/22 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/46 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/47 | Expenditures | 50,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/48 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/49 | Expenditures | 15,000 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/33 | Expenditures | 22,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/36 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/40 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/41 | Expenditures | 25,000 | ||||||||||
Select activity nature | 16/08/2023 | 5THSFC/2023-24/P/42 | Expenditures | 315,484 | ||||||||||
Select activity nature | 16/08/2023 | 5THSFC/2023-24/P/43 | Expenditures | 129,745 | ||||||||||
Select activity nature | 16/08/2023 | 5THSFC/2023-24/P/44 | Expenditures | 295,102 | ||||||||||
Select activity nature | 16/08/2023 | XVFC/2023-24/P/51 | Expenditures | 939,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:12 PM. |