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 | 06/12/2023 | 5THSFC/2023-24/P/39 | Expenditures | 4,357 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/40 | Expenditures | 13,471 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/41 | Expenditures | 5,034 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/42 | Expenditures | 104,588 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/43 | Expenditures | 62,900 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/42 | Expenditures | 6,160 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/43 | Expenditures | 16,570 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/44 | Expenditures | 3,161 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/45 | Expenditures | 147,857 | ||||||||||
Select activity nature | 06/12/2023 | XVFC/2023-24/P/46 | Expenditures | 79,160 | ||||||||||
Select activity nature | 15/12/2023 | 5THSFC/2023-24/P/47 | Expenditures | 124,300 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/48 | Expenditures | 119,535 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/49 | Expenditures | 4,980 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/50 | Expenditures | 119,535 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/51 | Expenditures | 4,980 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/52 | Expenditures | 119,535 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/53 | Expenditures | 4,980 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 4,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:49:41 AM. |