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 | 10/08/2023 | 5THSFC/2023-24/P/21 | Expenditures | 211,026 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/22 | Expenditures | 9,592 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/23 | Expenditures | 19,200 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/24 | Expenditures | 177,927 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/25 | Expenditures | 8,101 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/26 | Expenditures | 16,500 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/27 | Expenditures | 190,291 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/28 | Expenditures | 8,659 | ||||||||||
Select activity nature | 10/08/2023 | 5THSFC/2023-24/P/29 | Expenditures | 17,500 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/29 | Expenditures | 107,019 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/30 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/08/2023 | XVFC/2023-24/P/31 | Expenditures | 61,000 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 209,528 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/31 | Expenditures | 9,744 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 4,834 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/33 | Expenditures | 19,500 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 173,578 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/35 | Expenditures | 8,088 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/36 | Expenditures | 4,047 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/37 | Expenditures | 16,500 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/38 | Expenditures | 184,714 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/39 | Expenditures | 8,605 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/40 | Expenditures | 4,316 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/42 | Expenditures | 259,216 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/43 | Expenditures | 11,924 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/44 | Expenditures | 2,981 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/45 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/46 | Expenditures | 198,924 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/47 | Expenditures | 9,155 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/48 | Expenditures | 2,289 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/49 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:25 AM. |