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 | 09/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 368,710 | ||||||||||
Select activity nature | 09/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 415,633 | ||||||||||
Select activity nature | 09/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 944,836 | ||||||||||
Select activity nature | 09/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 37,428 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/3 | Expenditures | 518,647 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/4 | Expenditures | 289,952 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/5 | Expenditures | 910,818 | ||||||||||
Select activity nature | 09/05/2023 | XVFC/2023-24/P/6 | Expenditures | 725,556 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 16,786 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 564,831 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 82,120 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/7 | Expenditures | 605,507 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/8 | Expenditures | 725,308 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/9 | Expenditures | 135,936 | ||||||||||
Select activity nature | 29/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:38 PM. |