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 | 31/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 864,497 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/24 | Expenditures | 42,541 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/25 | Expenditures | 873,900 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/26 | Expenditures | 74,386 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/27 | Expenditures | 3,661 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/28 | Expenditures | 54,792 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/29 | Expenditures | 883,800 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 53,876 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/29 | Expenditures | 129,110 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/30 | Expenditures | 129,110 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/31 | Expenditures | 6,073 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/32 | Expenditures | 6,073 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/33 | Expenditures | 129,110 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/34 | Expenditures | 6,073 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/35 | Expenditures | 179,916 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/36 | Expenditures | 8,462 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/37 | Expenditures | 179,916 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/38 | Expenditures | 8,462 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/39 | Expenditures | 179,916 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/40 | Expenditures | 8,462 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/41 | Expenditures | 644,066 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/42 | Expenditures | 31,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:06 AM. |