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 | 25/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 47,157 | ||||||||||
Select activity nature | 25/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 37,391 | ||||||||||
Select activity nature | 25/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 70,782 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/29 | Expenditures | 63,548 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/30 | Expenditures | 28,934 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/31 | Expenditures | 50,426 | ||||||||||
Select activity nature | 25/01/2024 | XVFC/2023-24/P/32 | Expenditures | 55,485 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/31 | Expenditures | 469,965 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/32 | Expenditures | 20,795 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/33 | Expenditures | 384,256 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 17,004 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/36 | Expenditures | 412,541 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 18,255 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/38 | Expenditures | 425,811 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/39 | Expenditures | 18,885 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/33 | Expenditures | 393,731 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/34 | Expenditures | 17,421 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/35 | Expenditures | 231,074 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/36 | Expenditures | 10,225 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/37 | Expenditures | 784,016 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/38 | Expenditures | 34,690 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/39 | Expenditures | 234,824 | ||||||||||
Select activity nature | 29/01/2024 | XVFC/2023-24/P/40 | Expenditures | 10,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:28 PM. |