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 | 17/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 180,900 | ||||||||||
Select activity nature | 17/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 210,000 | ||||||||||
Select activity nature | 17/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 451,800 | ||||||||||
Select activity nature | 17/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 162,000 | ||||||||||
Select activity nature | 17/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 180,000 | ||||||||||
Select activity nature | 17/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 290,777 | ||||||||||
Select activity nature | 17/11/2023 | 5THSFC/2023-24/P/36 | Expenditures | 80,000 | ||||||||||
Select activity nature | 17/11/2023 | 5THSFC/2023-24/P/37 | Expenditures | 240,000 | ||||||||||
Select activity nature | 17/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 507,600 | ||||||||||
Select activity nature | 17/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 676,800 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/18 | Expenditures | 208,200 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/19 | Expenditures | 102,000 | ||||||||||
Select activity nature | 17/11/2023 | XVFC/2023-24/P/20 | Expenditures | 310,093 | ||||||||||
Select activity nature | 27/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 330,541 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 87,211 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 90,067 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/47 | Expenditures | 298,335 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/48 | Expenditures | 97,445 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/49 | Expenditures | 68,265 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/50 | Expenditures | 84,354 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/51 | Expenditures | 335,045 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/21 | Expenditures | 93,813 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/22 | Expenditures | 59,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:25 PM. |