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 | 30/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 132,593 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 72,168 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 80,428 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/12 | Expenditures | 14,250 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/13 | Expenditures | 291,425 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 663,808 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 2,923 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 331,438 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 22,655 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 530,182 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 27,040 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 378,539 | ||||||||||
Select activity nature | 30/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 79,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:28:36 PM. |