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 | 01/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 2,145 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/3 | Expenditures | 14,200 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 15,800 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/5 | Expenditures | 30,000 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 4,200 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/1 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/2 | Expenditures | 57,855 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/4 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/7 | Expenditures | 4,235 | ||||||||||
Select activity nature | 22/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 23,226 | ||||||||||
Select activity nature | 22/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 62,855 | ||||||||||
Select activity nature | 22/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/10 | Expenditures | 14,950 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/11 | Expenditures | 7,420 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/8 | Expenditures | 11,571 | ||||||||||
Select activity nature | 22/07/2023 | XVFC/2023-24/P/9 | Expenditures | 18,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:59:39 AM. |