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 | 16/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 406,097 | ||||||||||
Select activity nature | 16/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 170,650 | ||||||||||
Select activity nature | 16/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 246,355 | ||||||||||
Select activity nature | 16/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 41,826 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 63,500 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 34,000 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:22:29 AM. |