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 | 15/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 190,562 | ||||||||||
Select activity nature | 24/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 317,617 | ||||||||||
Select activity nature | 24/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 227,811 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/10 | Expenditures | 86,194 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/11 | Expenditures | 27,856 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/12 | Expenditures | 176,690 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/13 | Expenditures | 224,827 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/14 | Expenditures | 96,602 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/15 | Expenditures | 133,398 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/16 | Expenditures | 431,873 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/17 | Expenditures | 119,072 | ||||||||||
Select activity nature | 24/12/2023 | XVFC/2023-24/P/18 | Expenditures | 147,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:32:09 AM. |