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 | 02/03/2024 | 5THSFC/2023-24/P/51 | Expenditures | 345,541 | ||||||||||
Select activity nature | 02/03/2024 | 5THSFC/2023-24/P/52 | Expenditures | 41,785 | ||||||||||
Select activity nature | 02/03/2024 | 5THSFC/2023-24/P/53 | Expenditures | 117,786 | ||||||||||
Select activity nature | 02/03/2024 | 5THSFC/2023-24/P/54 | Expenditures | 15,110 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/72 | Expenditures | 339,032 | ||||||||||
Select activity nature | 02/03/2024 | XVFC/2023-24/P/73 | Expenditures | 43,880 | ||||||||||
Select activity nature | 17/03/2024 | 5THSFC/2023-24/P/55 | Expenditures | 883,525 | ||||||||||
Select activity nature | 17/03/2024 | 5THSFC/2023-24/P/56 | Expenditures | 609,211 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/74 | Expenditures | 870,017 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/75 | Expenditures | 40,655 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/76 | Expenditures | 465,985 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/77 | Expenditures | 21,775 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/78 | Expenditures | 335,980 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/79 | Expenditures | 15,700 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/80 | Expenditures | 466,515 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/81 | Expenditures | 22,215 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/82 | Expenditures | 253,911 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/83 | Expenditures | 11,865 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/84 | Expenditures | 466,311 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/85 | Expenditures | 21,005 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/86 | Expenditures | 1,024,752 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/87 | Expenditures | 46,160 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/88 | Expenditures | 928,225 | ||||||||||
Select activity nature | 21/03/2024 | XVFC/2023-24/P/89 | Expenditures | 43,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:49:13 AM. |