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 | 02/01/2024 | 5THSFC/2023-24/P/12 | Expenditures | 489,674 | ||||||||||
Select activity nature | 02/01/2024 | 5THSFC/2023-24/P/13 | Expenditures | 397,924 | ||||||||||
Select activity nature | 02/01/2024 | 5THSFC/2023-24/P/14 | Expenditures | 24,600 | ||||||||||
Select activity nature | 18/01/2024 | 5THSFC/2023-24/P/15 | Expenditures | 765,523 | ||||||||||
Select activity nature | 18/01/2024 | 5THSFC/2023-24/P/16 | Expenditures | 122,396 | ||||||||||
Select activity nature | 18/01/2024 | 5THSFC/2023-24/P/17 | Expenditures | 411,570 | ||||||||||
Select activity nature | 18/01/2024 | 5THSFC/2023-24/P/18 | Expenditures | 334,645 | ||||||||||
Select activity nature | 18/01/2024 | 5THSFC/2023-24/P/19 | Expenditures | 362,432 | ||||||||||
Select activity nature | 18/01/2024 | 5THSFC/2023-24/P/20 | Expenditures | 189,629 | ||||||||||
Select activity nature | 18/01/2024 | 5THSFC/2023-24/P/21 | Expenditures | 376,265 | ||||||||||
Select activity nature | 18/01/2024 | 5THSFC/2023-24/P/22 | Expenditures | 5,815 | ||||||||||
Select activity nature | 18/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 885,000 | ||||||||||
Select activity nature | 24/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 261,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:30 AM. |