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 | 06/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 239,524 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 29,654 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 239,619 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 29,667 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 114,594 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 14,187 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 121,358 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 17,162 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 70,250 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/34 | Expenditures | 8,697 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 103,954 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 12,870 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/60 | Expenditures | 94,472 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/61 | Expenditures | 11,696 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/62 | Expenditures | 94,461 | ||||||||||
Select activity nature | 06/10/2023 | XVFC/2023-24/P/63 | Expenditures | 11,696 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/38 | Expenditures | 98,591 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/39 | Expenditures | 12,207 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 179,478 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 22,220 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/42 | Expenditures | 380,698 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/43 | Expenditures | 47,134 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/44 | Expenditures | 380,806 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/45 | Expenditures | 47,197 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/46 | Expenditures | 516,401 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/47 | Expenditures | 60,565 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/48 | Expenditures | 479,901 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/49 | Expenditures | 59,414 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/64 | Expenditures | 320,121 | ||||||||||
Select activity nature | 25/10/2023 | XVFC/2023-24/P/65 | Expenditures | 39,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:45:21 PM. |