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 | 04/10/2023 | 5THSFC/2023-24/P/10 | Expenditures | 8,076 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 124,070 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 19,870 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/3 | Expenditures | 171,765 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/4 | Expenditures | 48,840 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/5 | Expenditures | 4,412 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/6 | Expenditures | 270,103 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/7 | Expenditures | 6,085 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/8 | Expenditures | 34,170 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/9 | Expenditures | 279,743 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 97,000 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 24,300 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 29,500 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/2 | Expenditures | 65,000 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/4 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:30 PM. |