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 | 15/03/2024 | 5THSFC/2023-24/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/03/2024 | 5THSFC/2023-24/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/03/2024 | 5THSFC/2023-24/P/22 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/10 | Expenditures | 19,545 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/11 | Expenditures | 19,775 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/12 | Expenditures | 19,540 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/13 | Expenditures | 19,545 | ||||||||||
Select activity nature | 15/03/2024 | XVFC/2023-24/P/9 | Expenditures | 101,065 | ||||||||||
Select activity nature | 20/03/2024 | XVFC/2023-24/P/14 | Expenditures | 120,972 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/15 | Expenditures | 36,034 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/16 | Expenditures | 15,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:29:30 PM. |