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 | 02/08/2023 | 5THSFC/2023-24/P/18 | Expenditures | 22,600 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/19 | Expenditures | 870,921 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/20 | Expenditures | 165,017 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/21 | Expenditures | 294,885 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/22 | Expenditures | 806,296 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 152,738 | ||||||||||
Select activity nature | 26/08/2023 | 5THSFC/2023-24/P/24 | Expenditures | 482,534 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/24 | Expenditures | 78,404 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/25 | Expenditures | 14,885 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/26 | Expenditures | 184,792 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/27 | Expenditures | 35,013 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/28 | Expenditures | 155,091 | ||||||||||
Select activity nature | 29/08/2023 | XVFC/2023-24/P/29 | Expenditures | 146,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:51:12 AM. |