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 | 02/09/2023 | 5THSFC/2023-24/P/6 | Expenditures | 91,759 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/7 | Expenditures | 208,832 | ||||||||||
Select activity nature | 02/09/2023 | XVFC/2023-24/P/1 | Expenditures | 310,611 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/10 | Expenditures | 275,333 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 414,074 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/8 | Expenditures | 202,369 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/9 | Expenditures | 388,566 | ||||||||||
Select activity nature | 12/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 683,033 | ||||||||||
Select activity nature | 12/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 581,457 | ||||||||||
Select activity nature | 12/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 179,493 | ||||||||||
Select activity nature | 12/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 263,755 | ||||||||||
Select activity nature | 12/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 307,968 | ||||||||||
Select activity nature | 12/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 603,451 | ||||||||||
Select activity nature | 12/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 352,864 | ||||||||||
Select activity nature | 12/09/2023 | XVFC/2023-24/P/2 | Expenditures | 280,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:48:59 AM. |