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 | 04/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 105,080 | ||||||||||
Select activity nature | 04/01/2024 | 5THSFC/2023-24/P/52 | Expenditures | 286,751 | ||||||||||
Select activity nature | 04/01/2024 | 5THSFC/2023-24/P/53 | Expenditures | 140,755 | ||||||||||
Select activity nature | 04/01/2024 | 5THSFC/2023-24/P/54 | Expenditures | 716,200 | ||||||||||
Select activity nature | 04/01/2024 | 5THSFC/2023-24/P/55 | Expenditures | 248,614 | ||||||||||
Select activity nature | 04/01/2024 | 5THSFC/2023-24/P/56 | Expenditures | 562,806 | ||||||||||
Select activity nature | 04/01/2024 | 5THSFC/2023-24/P/57 | Expenditures | 64,360 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/100 | Expenditures | 306,894 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/101 | Expenditures | 54,660 | ||||||||||
Select activity nature | 04/01/2024 | XVFC/2023-24/P/99 | Expenditures | 88,488 | ||||||||||
Select activity nature | 05/01/2024 | 5THSFC/2023-24/P/58 | Expenditures | 98,195 | ||||||||||
Select activity nature | 05/01/2024 | 5THSFC/2023-24/P/59 | Expenditures | 110,120 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/60 | Expenditures | 141,321 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/61 | Expenditures | 279,717 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/62 | Expenditures | 237,087 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/63 | Expenditures | 607,108 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/64 | Expenditures | 131,356 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/65 | Expenditures | 704,458 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/66 | Expenditures | 55,060 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/67 | Expenditures | 110,405 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/68 | Expenditures | 113,600 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/102 | Expenditures | 44,331 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/103 | Expenditures | 154,060 | ||||||||||
Select activity nature | 20/01/2024 | XVFC/2023-24/P/104 | Expenditures | 27,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:48:57 AM. |