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 | 18/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 4,104 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 8,418 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 4,510 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 8,352 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/41 | Expenditures | 2,287 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/42 | Expenditures | 3,782 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/43 | Expenditures | 7,237 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/44 | Expenditures | 7,426 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/45 | Expenditures | 5,439 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/46 | Expenditures | 5,482 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/47 | Expenditures | 3,934 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/48 | Expenditures | 3,749 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/49 | Expenditures | 3,883 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/50 | Expenditures | 3,685 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/51 | Expenditures | 3,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:22 PM. |