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 | 05/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 615,658 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 1,043 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 4,172 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/12 | Expenditures | 1,043 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/13 | Expenditures | 117,847 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/14 | Expenditures | 5,440 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/15 | Expenditures | 15,234 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/16 | Expenditures | 10,598 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/17 | Expenditures | 15,820 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 21,794 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 5,448 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 5,094 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 20,372 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 575,516 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 168,344 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 5,960 | ||||||||||
Select activity nature | 05/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 1,489 | ||||||||||
Select activity nature | 19/04/2023 | 5THSFC/2023-24/P/18 | Expenditures | 738,852 | ||||||||||
Select activity nature | 19/04/2023 | 5THSFC/2023-24/P/19 | Expenditures | 6,539 | ||||||||||
Select activity nature | 19/04/2023 | 5THSFC/2023-24/P/20 | Expenditures | 26,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:03 PM. |