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 | 16/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 613,798 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 613,697 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 885,692 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 613,692 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 849,855 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/35 | Expenditures | 613,692 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/36 | Expenditures | 613,798 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/37 | Expenditures | 613,692 | ||||||||||
Select activity nature | 16/10/2023 | XVFC/2023-24/P/38 | Expenditures | 613,692 | ||||||||||
Select activity nature | 31/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 40,479 | ||||||||||
Select activity nature | 31/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 42,177 | ||||||||||
Select activity nature | 31/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 29,225 | ||||||||||
Select activity nature | 31/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 29,225 | ||||||||||
Select activity nature | 31/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 29,225 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/39 | Expenditures | 29,225 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/40 | Expenditures | 29,225 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/41 | Expenditures | 29,225 | ||||||||||
Select activity nature | 31/10/2023 | XVFC/2023-24/P/42 | Expenditures | 29,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:32:40 AM. |