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 | 11/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 42,000 | ||||||||||
Select activity nature | 11/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/4 | Expenditures | 7,835 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/5 | Expenditures | 3,970 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/6 | Expenditures | 12,990 | ||||||||||
Select activity nature | 11/05/2023 | XVFC/2023-24/P/7 | Expenditures | 87,750 | ||||||||||
Select activity nature | 15/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 5,668 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/10 | Expenditures | 12,504 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/11 | Expenditures | 150,210 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/12 | Expenditures | 15,346 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/13 | Expenditures | 9,275 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/14 | Expenditures | 95,967 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/15 | Expenditures | 22,060 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/16 | Expenditures | 14,480 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/8 | Expenditures | 115,000 | ||||||||||
Select activity nature | 15/05/2023 | XVFC/2023-24/P/9 | Expenditures | 22,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:41:38 AM. |