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 | 06/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 915,872 | ||||||||||
Select activity nature | 06/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 116,792 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/16 | Expenditures | 855,694 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/17 | Expenditures | 855,151 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/18 | Expenditures | 70,389 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/19 | Expenditures | 68,107 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/20 | Expenditures | 70,641 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/21 | Expenditures | 70,568 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/22 | Expenditures | 69,716 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/23 | Expenditures | 64,193 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/24 | Expenditures | 60,931 | ||||||||||
Select activity nature | 06/03/2024 | XVFC/2023-24/P/25 | Expenditures | 61,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:50:42 AM. |