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 | 03/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 640,919 | ||||||||||
Select activity nature | 03/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 5,136 | ||||||||||
Select activity nature | 03/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 58,468 | ||||||||||
Select activity nature | 03/01/2024 | 5THSFC/2023-24/P/50 | Expenditures | 26,919 | ||||||||||
Select activity nature | 07/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 140,380 | ||||||||||
Select activity nature | 07/01/2024 | 5THSFC/2023-24/P/52 | Expenditures | 11,884 | ||||||||||
Select activity nature | 07/01/2024 | 5THSFC/2023-24/P/53 | Expenditures | 11,447 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/54 | Expenditures | 164,019 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/55 | Expenditures | 166,118 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/56 | Expenditures | 496,212 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/57 | Expenditures | 132,000 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/58 | Expenditures | 67,800 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/59 | Expenditures | 10,005 | ||||||||||
Select activity nature | 17/01/2024 | 5THSFC/2023-24/P/60 | Expenditures | 83,950 | ||||||||||
Select activity nature | 17/01/2024 | 5THSFC/2023-24/P/61 | Expenditures | 34,431 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/62 | Expenditures | 80,218 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/63 | Expenditures | 449,119 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/42 | Expenditures | 116,080 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/43 | Expenditures | 571,947 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/44 | Expenditures | 28,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:32 PM. |