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 | 18/12/2023 | 5THSFC/2023-24/P/133 | Expenditures | 187,977 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/134 | Expenditures | 54,196 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/135 | Expenditures | 55,655 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/136 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/137 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/138 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/139 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/140 | Expenditures | 1,200 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/141 | Expenditures | 1,980 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/142 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/143 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/144 | Expenditures | 1,980 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/145 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/146 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/147 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/148 | Expenditures | 1,980 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/149 | Expenditures | 1,320 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/100 | Expenditures | 59,549 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/101 | Expenditures | 16,338 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/54 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/55 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/56 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/57 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/58 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/59 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/60 | Expenditures | 800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/61 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/62 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/63 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/64 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/65 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/66 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/67 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/68 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/69 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/70 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/71 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/72 | Expenditures | 1,320 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/73 | Expenditures | 27,074 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/74 | Expenditures | 29,282 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/75 | Expenditures | 225,228 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/76 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/77 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/78 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/79 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/80 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/81 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/82 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/83 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/84 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/85 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/86 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/87 | Expenditures | 1,980 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/88 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/89 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/90 | Expenditures | 2,800 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/91 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/92 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/93 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/94 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/95 | Expenditures | 2,310 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/96 | Expenditures | 172,526 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/97 | Expenditures | 52,837 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/98 | Expenditures | 53,738 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/99 | Expenditures | 15,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:33 AM. |