Voucher Wise Summary Report
Opening Balance | 2,505,194.65 | |||||||||||||
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 | 04/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 89,444 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 5,315 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/12 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/13 | Expenditures | 15,500 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 85,786 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 70,210 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 41,000 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 36,000 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 7,964 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/2 | Expenditures | 58,700 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/3 | Expenditures | 47,500 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/4 | Expenditures | 28,000 | ||||||||||
Select activity nature | 04/04/2023 | XVFC/2023-24/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:08:30 AM. |