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 | 20/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 27,270 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 46,939 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 21,088 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 19,537 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 70,134 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 95,304 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 28,303 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 54,729 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/21 | Expenditures | 745,149 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/22 | Expenditures | 82,459 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 50,392 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 31,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:16:41 PM. |