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 | 12/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 223,901 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/38 | Expenditures | 94,884 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/39 | Expenditures | 148,705 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 214,242 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/42 | Expenditures | 100,000 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/43 | Expenditures | 14,400 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/44 | Expenditures | 110,082 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/45 | Expenditures | 207,872 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/46 | Expenditures | 62,376 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/47 | Expenditures | 41,726 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/48 | Expenditures | 62,376 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/49 | Expenditures | 120,360 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/50 | Expenditures | 62,835 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/51 | Expenditures | 12,567 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/41 | Expenditures | 88,000 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/42 | Expenditures | 117,150 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/43 | Expenditures | 71,402 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/44 | Expenditures | 197,736 | ||||||||||
Select activity nature | 12/10/2023 | XVFC/2023-24/P/45 | Expenditures | 38,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:50:45 AM. |