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 | 13/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 105,898 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 685,949 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 205,621 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 210,751 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 554,461 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 203,367 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/1 | Expenditures | 143,948 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 325,312 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 518,711 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 341,309 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/5 | Expenditures | 254,965 | ||||||||||
Select activity nature | 15/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 52,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:37 AM. |