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 | 31/08/2023 | 5THSFC/2023-24/P/1 | Expenditures | 238,671 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 525,281 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 316,390 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/2 | Expenditures | 341,822 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/3 | Expenditures | 378,793 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/4 | Expenditures | 323,547 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 252,641 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 811,131 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 172,288 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 582,367 | ||||||||||
Select activity nature | 31/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 128,788 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/1 | Expenditures | 75,480 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/2 | Expenditures | 429,961 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/3 | Expenditures | 79,675 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/4 | Expenditures | 128,970 | ||||||||||
Select activity nature | 31/08/2023 | XVFC/2023-24/P/5 | Expenditures | 426,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:53:40 PM. |