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 | 13/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 14,500 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 15,640 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 28,901 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 18,668 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 15,747 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 18,800 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/47 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/48 | Expenditures | 17,371 | ||||||||||
Select activity nature | 13/11/2023 | 5THSFC/2023-24/P/49 | Expenditures | 67,800 | ||||||||||
Select activity nature | 13/11/2023 | XVFC/2023-24/P/35 | Expenditures | 42,964 | ||||||||||
Select activity nature | 13/11/2023 | XVFC/2023-24/P/36 | Expenditures | 17,659 | ||||||||||
Select activity nature | 13/11/2023 | XVFC/2023-24/P/37 | Expenditures | 16,900 | ||||||||||
Select activity nature | 13/11/2023 | XVFC/2023-24/P/38 | Expenditures | 1,718 | ||||||||||
Select activity nature | 13/11/2023 | XVFC/2023-24/P/39 | Expenditures | 67,599 | ||||||||||
Select activity nature | 28/11/2023 | 5THSFC/2023-24/P/50 | Expenditures | 917,089 | ||||||||||
Select activity nature | 28/11/2023 | 5THSFC/2023-24/P/51 | Expenditures | 730,507 | ||||||||||
Select activity nature | 28/11/2023 | 5THSFC/2023-24/P/52 | Expenditures | 12,160 | ||||||||||
Select activity nature | 28/11/2023 | 5THSFC/2023-24/P/53 | Expenditures | 12,146 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/54 | Expenditures | 46,921 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/55 | Expenditures | 47,242 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/40 | Expenditures | 50,705 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/41 | Expenditures | 5,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:26:07 AM. |