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 | 19/08/2023 | 5THSFC/2023-24/P/28 | Expenditures | 420,000 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/29 | Expenditures | 158,400 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 371,504 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/10 | Expenditures | 121,769 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/11 | Expenditures | 322,800 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/12 | Expenditures | 348,000 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/9 | Expenditures | 96,000 | ||||||||||
Select activity nature | 20/08/2023 | 5THSFC/2023-24/P/31 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/08/2023 | 5THSFC/2023-24/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 274,316 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/35 | Expenditures | 83,154 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/13 | Expenditures | 92,778 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/14 | Expenditures | 214,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:00:19 AM. |