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 | 10/11/2023 | 5THSFC/2023-24/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 84,200 | ||||||||||
Select activity nature | 19/11/2023 | XVFC/2023-24/P/12 | Expenditures | 7,405 | ||||||||||
Select activity nature | 19/11/2023 | XVFC/2023-24/P/13 | Expenditures | 23,810 | ||||||||||
Select activity nature | 19/11/2023 | XVFC/2023-24/P/14 | Expenditures | 104,880 | ||||||||||
Select activity nature | 19/11/2023 | XVFC/2023-24/P/15 | Expenditures | 17,682 | ||||||||||
Select activity nature | 19/11/2023 | XVFC/2023-24/P/16 | Expenditures | 156,120 | ||||||||||
Select activity nature | 20/11/2023 | 5THSFC/2023-24/P/24 | Expenditures | 22,101 | ||||||||||
Select activity nature | 20/11/2023 | 5THSFC/2023-24/P/25 | Expenditures | 92,181 | ||||||||||
Select activity nature | 20/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 48,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:39 AM. |