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 | 16/01/2024 | 5THSFC/2023-24/P/19 | Expenditures | 190,182 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/14 | Expenditures | 97,493 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/15 | Expenditures | 31,905 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/16 | Expenditures | 48,820 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/17 | Expenditures | 16,850 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/18 | Expenditures | 14,580 | ||||||||||
Select activity nature | 26/01/2024 | 5THSFC/2023-24/P/20 | Expenditures | 6,900 | ||||||||||
Select activity nature | 26/01/2024 | FFC/2023-24/P/1 | OB Cancellation | 25,274 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/19 | Expenditures | 12,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:50:36 AM. |