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 | 10/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 203,374 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 669,265 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 689,162 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 111,496 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 612,801 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 371,388 | ||||||||||
Select activity nature | 10/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 79,100 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/1 | Expenditures | 155,710 | ||||||||||
Select activity nature | 10/04/2023 | XVFC/2023-24/P/2 | Expenditures | 39,856 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/10 | Expenditures | 1,065 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/11 | Expenditures | 852 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/12 | Expenditures | 125,943 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/13 | Expenditures | 104,742 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 1,065 | ||||||||||
Select activity nature | 11/04/2023 | 5THSFC/2023-24/P/9 | Expenditures | 1,278 | ||||||||||
Select activity nature | 12/04/2023 | 5THSFC/2023-24/P/14 | Expenditures | 81,000 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/15 | Expenditures | 237,123 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/16 | Expenditures | 175,876 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/17 | Expenditures | 149,561 | ||||||||||
Select activity nature | 14/04/2023 | 5THSFC/2023-24/P/18 | Expenditures | 230,656 | ||||||||||
Select activity nature | 16/04/2023 | 5THSFC/2023-24/P/19 | Expenditures | 128,400 | ||||||||||
Select activity nature | 16/04/2023 | 5THSFC/2023-24/P/20 | Expenditures | 131,283 | ||||||||||
Select activity nature | 16/04/2023 | 5THSFC/2023-24/P/21 | Expenditures | 108,051 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/22 | Expenditures | 106,773 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/3 | Expenditures | 72,836 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/4 | Expenditures | 82,045 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/5 | Expenditures | 69,582 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/6 | Expenditures | 126,306 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/7 | Expenditures | 40,047 | ||||||||||
Select activity nature | 25/04/2023 | XVFC/2023-24/P/8 | Expenditures | 16,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:45 PM. |