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 | 09/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 324,865 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 101,700 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 41,818 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/25 | Expenditures | 863,874 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/26 | Expenditures | 188,894 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 867,654 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 555,248 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 504,633 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 923,611 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 75,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:49 AM. |