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 | 13/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 624,296 | ||||||||||
Select activity nature | 13/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 59,560 | ||||||||||
Select activity nature | 13/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 37,362 | ||||||||||
Select activity nature | 13/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 172,678 | ||||||||||
Select activity nature | 13/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 172,678 | ||||||||||
Select activity nature | 14/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 76,195 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/11 | Expenditures | 804,966 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/12 | Expenditures | 651,163 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/13 | Expenditures | 219,034 | ||||||||||
Select activity nature | 14/07/2023 | XVFC/2023-24/P/14 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 87,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:51:04 AM. |