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 | 13/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 35,695 | ||||||||||
Select activity nature | 13/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 806,700 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/1 | Expenditures | 7,945 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/2 | Expenditures | 179,585 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 698,923 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 6,871 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 155,295 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 30,345 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/14 | Expenditures | 685,828 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/15 | Expenditures | 40,990 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/16 | Expenditures | 926,379 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 42,195 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 953,609 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 41,347 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 934,429 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 40,742 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 920,772 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 30,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:51 AM. |