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 | 07/12/2023 | 5THSFC/2023-24/P/52 | Expenditures | 158,993 | ||||||||||
Select activity nature | 07/12/2023 | 5THSFC/2023-24/P/53 | Expenditures | 808,944 | ||||||||||
Select activity nature | 07/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 41,346 | ||||||||||
Select activity nature | 08/12/2023 | 5THSFC/2023-24/P/55 | Expenditures | 91,452 | ||||||||||
Select activity nature | 08/12/2023 | 5THSFC/2023-24/P/56 | Expenditures | 93,469 | ||||||||||
Select activity nature | 09/12/2023 | 5THSFC/2023-24/P/57 | Expenditures | 45,054 | ||||||||||
Select activity nature | 22/12/2023 | 5THSFC/2023-24/P/58 | Expenditures | 88,400 | ||||||||||
Select activity nature | 22/12/2023 | 5THSFC/2023-24/P/59 | Expenditures | 5,985 | ||||||||||
Select activity nature | 25/12/2023 | 5THSFC/2023-24/P/60 | Expenditures | 73,598 | ||||||||||
Select activity nature | 25/12/2023 | 5THSFC/2023-24/P/61 | Expenditures | 92,234 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/62 | Expenditures | 90,051 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/63 | Expenditures | 92,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:02:54 PM. |