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 | 18/03/2024 | 5THSFC/2023-24/P/69 | Expenditures | 893,966 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/87 | Expenditures | 840,950 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/88 | Expenditures | 679,961 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/89 | Expenditures | 901,378 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/90 | Expenditures | 901,076 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/91 | Expenditures | 843,708 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/92 | Expenditures | 860,120 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/93 | Expenditures | 858,213 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/94 | Expenditures | 859,692 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/95 | Expenditures | 902,951 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/96 | Expenditures | 859,024 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/97 | Expenditures | 785,007 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/98 | Expenditures | 911,064 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/99 | Expenditures | 570,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:44 AM. |