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 | 02/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 7,400 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 34,965 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 34,635 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 34,635 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 14,675 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 19,678 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 19,188 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 19,188 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 7,400 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 7,400 | ||||||||||
Select activity nature | 02/07/2023 | FFC/2023-24/P/1 | OB Cancellation | 42,767 | ||||||||||
Select activity nature | 02/07/2023 | FFC/2023-24/P/2 | OB Cancellation | 96 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/17 | Expenditures | 7,400 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/18 | Expenditures | 7,400 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/19 | Expenditures | 7,400 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/20 | Expenditures | 34,965 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/21 | Expenditures | 34,298 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/22 | Expenditures | 34,298 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/23 | Expenditures | 19,678 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/24 | Expenditures | 20,188 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/25 | Expenditures | 20,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:02:23 AM. |