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 | 19/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 261,934 | ||||||||||
Select activity nature | 19/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 68,432 | ||||||||||
Select activity nature | 19/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 13,480 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 261,934 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 68,432 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 309,129 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 68,432 | ||||||||||
Select activity nature | 28/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 29,704 | ||||||||||
Select activity nature | 28/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 238,251 | ||||||||||
Select activity nature | 29/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 87,311 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 236,404 | ||||||||||
Select activity nature | 30/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 63,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:13 AM. |