Voucher Wise Summary Report
Opening Balance | 1,608,232.77 | |||||||||||||
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 | 10/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 8,500 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 1,635 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 300,000 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 46,350 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 46,250 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 55,500 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 72,500 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 70,800 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/1 | Expenditures | 59,400 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/10 | Expenditures | 3,986 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/2 | Expenditures | 18,400 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/4 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/5 | Expenditures | 240,000 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/6 | Expenditures | 28,253 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/7 | Expenditures | 46,200 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/8 | Expenditures | 46,200 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/9 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:47:17 PM. |