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 | 07/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 343,660 | ||||||||||
Select activity nature | 07/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 704,036 | ||||||||||
Select activity nature | 07/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 275,024 | ||||||||||
Select activity nature | 07/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 747,152 | ||||||||||
Select activity nature | 07/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 259,264 | ||||||||||
Select activity nature | 07/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 609,948 | ||||||||||
Select activity nature | 08/10/2023 | XVFC/2023-24/P/11 | Expenditures | 452,066 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/12 | Expenditures | 480,918 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/13 | Expenditures | 189,334 | ||||||||||
Select activity nature | 24/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 90,400 | ||||||||||
Select activity nature | 24/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:45 AM. |