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 | 03/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 112,060 | ||||||||||
Select activity nature | 03/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 231,945 | ||||||||||
Select activity nature | 03/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 443,898 | ||||||||||
Select activity nature | 03/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 28,225 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/80 | Expenditures | 120,675 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/81 | Expenditures | 54,890 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/82 | Expenditures | 178,453 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/83 | Expenditures | 144,331 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/84 | Expenditures | 86,169 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/85 | Expenditures | 67,247 | ||||||||||
Select activity nature | 07/11/2023 | 5THSFC/2023-24/P/47 | Expenditures | 165,879 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/86 | Expenditures | 512,041 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/87 | Expenditures | 229,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:55:56 PM. |