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 | 19/12/2023 | 5THSFC/2023-24/P/12 | Expenditures | 23,892 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 234,750 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 89,059 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 874,941 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/16 | Expenditures | 5,678 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/17 | Expenditures | 9,974 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/18 | Expenditures | 12,190 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/19 | Expenditures | 3,785 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/20 | Expenditures | 4,542 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 16,622 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/22 | Expenditures | 20,813 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/23 | Expenditures | 15,009 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/24 | Expenditures | 7,194 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 4,002 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 1,978 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/11 | Expenditures | 68,398 | ||||||||||
Select activity nature | 28/12/2023 | XVFC/2023-24/P/12 | Expenditures | 672,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:32 AM. |