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 | 12/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 9,090 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 9,547 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 85,784 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 127,396 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/19 | Expenditures | 4,800 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 5,508 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 35,614 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 56,951 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 23,811 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 14,400 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 9,159 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 17,466 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 13,893 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 6,250 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 5,970 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/50 | Expenditures | 40,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:33:28 AM. |