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/38 | Expenditures | 111,768 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/39 | Expenditures | 813,766 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/40 | Expenditures | 107,396 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 684,285 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 13,299 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/43 | Expenditures | 33,148 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 20,903 | ||||||||||
Select activity nature | 13/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 98,142 | ||||||||||
Select activity nature | 13/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 573,317 | ||||||||||
Select activity nature | 13/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 78,674 | ||||||||||
Select activity nature | 13/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 68,707 | ||||||||||
Select activity nature | 13/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 122,324 | ||||||||||
Select activity nature | 13/01/2024 | XVFC/2023-24/P/10 | Expenditures | 65,644 | ||||||||||
Select activity nature | 24/01/2024 | 5THSFC/2023-24/P/50 | Expenditures | 881,213 | ||||||||||
Select activity nature | 24/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 85,749 | ||||||||||
Select activity nature | 26/01/2024 | 5THSFC/2023-24/P/52 | Expenditures | 28,686 | ||||||||||
Select activity nature | 26/01/2024 | 5THSFC/2023-24/P/53 | Expenditures | 79,010 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/11 | Expenditures | 315,638 | ||||||||||
Select activity nature | 27/01/2024 | 5THSFC/2023-24/P/54 | Expenditures | 162,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:21:19 AM. |