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 | 07/10/2023 | 5THSFC/2023-24/P/35 | Expenditures | 129,562 | ||||||||||
Select activity nature | 07/10/2023 | 5THSFC/2023-24/P/36 | Expenditures | 479,599 | ||||||||||
Select activity nature | 07/10/2023 | 5THSFC/2023-24/P/37 | Expenditures | 485,767 | ||||||||||
Select activity nature | 07/10/2023 | 5THSFC/2023-24/P/38 | Expenditures | 286,239 | ||||||||||
Select activity nature | 09/10/2023 | 5THSFC/2023-24/P/39 | Expenditures | 657,438 | ||||||||||
Select activity nature | 13/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 444,433 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 52,532 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/12 | Expenditures | 32,299 | ||||||||||
Select activity nature | 28/10/2023 | 5THSFC/2023-24/P/42 | Expenditures | 398,103 | ||||||||||
Select activity nature | 28/10/2023 | 5THSFC/2023-24/P/43 | Expenditures | 597,697 | ||||||||||
Select activity nature | 30/10/2023 | 5THSFC/2023-24/P/44 | Expenditures | 268,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:46 AM. |