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 | 01/12/2023 | 5THSFC/2023-24/P/52 | Expenditures | 199,204 | ||||||||||
Select activity nature | 01/12/2023 | 5THSFC/2023-24/P/53 | Expenditures | 199,204 | ||||||||||
Select activity nature | 01/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 199,204 | ||||||||||
Select activity nature | 01/12/2023 | 5THSFC/2023-24/P/55 | Expenditures | 199,204 | ||||||||||
Select activity nature | 01/12/2023 | 5THSFC/2023-24/P/56 | Expenditures | 199,204 | ||||||||||
Select activity nature | 01/12/2023 | 5THSFC/2023-24/P/57 | Expenditures | 199,204 | ||||||||||
Select activity nature | 01/12/2023 | 5THSFC/2023-24/P/58 | Expenditures | 199,204 | ||||||||||
Select activity nature | 01/12/2023 | 5THSFC/2023-24/P/59 | Expenditures | 199,204 | ||||||||||
Select activity nature | 01/12/2023 | 5THSFC/2023-24/P/60 | Expenditures | 199,204 | ||||||||||
Select activity nature | 01/12/2023 | 5THSFC/2023-24/P/61 | Expenditures | 199,204 | ||||||||||
Select activity nature | 01/12/2023 | 5THSFC/2023-24/P/62 | Expenditures | 166,756 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/39 | Expenditures | 92,953 | ||||||||||
Select activity nature | 01/12/2023 | XVFC/2023-24/P/40 | Expenditures | 143,281 | ||||||||||
Select activity nature | 12/12/2023 | 5THSFC/2023-24/P/63 | Expenditures | 462,585 | ||||||||||
Select activity nature | 26/12/2023 | 5THSFC/2023-24/P/64 | Expenditures | 56,500 | ||||||||||
Select activity nature | 26/12/2023 | 5THSFC/2023-24/P/65 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:59 PM. |