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 | 11/01/2024 | 5THSFC/2023-24/P/39 | Expenditures | 5,677 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/40 | Expenditures | 455,525 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 35,535 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 869,994 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 869,994 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/19 | Expenditures | 583,159 | ||||||||||
Select activity nature | 11/01/2024 | XVFC/2023-24/P/20 | Expenditures | 78,540 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 869,994 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 869,994 | ||||||||||
Select activity nature | 30/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 881,518 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/21 | Expenditures | 828,555 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/22 | Expenditures | 108,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:00 PM. |