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 | 13/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 13,753 | ||||||||||
Select activity nature | 13/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 11,277 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/33 | Expenditures | 4,150 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/34 | Expenditures | 20,757 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/35 | Expenditures | 10,022 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/36 | Expenditures | 5,570 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/37 | Expenditures | 3,837 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 5,278 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 22,382 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 29,803 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 29,803 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 29,803 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 29,817 | ||||||||||
Select activity nature | 20/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 29,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:30 AM. |