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 | 04/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 48,074 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 44,483 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 58,104 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 54,113 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 53,307 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 16,140 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/13 | Expenditures | 58,000 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/14 | Expenditures | 52,643 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/15 | Expenditures | 16,212 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/16 | Expenditures | 52,544 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:46 AM. |