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 | 04/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 172,050 | ||||||||||
Select activity nature | 04/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 109,608 | ||||||||||
Select activity nature | 04/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 291,642 | ||||||||||
Select activity nature | 04/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 126,716 | ||||||||||
Select activity nature | 04/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 107,325 | ||||||||||
Select activity nature | 04/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 320,359 | ||||||||||
Select activity nature | 04/01/2024 | 5THSFC/2023-24/P/32 | Expenditures | 45,800 | ||||||||||
Select activity nature | 18/01/2024 | 5THSFC/2023-24/P/33 | Expenditures | 33,298 | ||||||||||
Select activity nature | 18/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 31,569 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/35 | Expenditures | 375,882 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/36 | Expenditures | 460,349 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/5 | Expenditures | 436,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:04 PM. |