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 | 05/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 42,367 | ||||||||||
Select activity nature | 05/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 957,498 | ||||||||||
Select activity nature | 05/07/2023 | 5THSFC/2023-24/P/19 | Expenditures | 18,717 | ||||||||||
Select activity nature | 05/07/2023 | 5THSFC/2023-24/P/20 | Expenditures | 423,004 | ||||||||||
Select activity nature | 05/07/2023 | 5THSFC/2023-24/P/21 | Expenditures | 42,112 | ||||||||||
Select activity nature | 05/07/2023 | 5THSFC/2023-24/P/22 | Expenditures | 951,719 | ||||||||||
Select activity nature | 05/07/2023 | 5THSFC/2023-24/P/23 | Expenditures | 41,165 | ||||||||||
Select activity nature | 05/07/2023 | 5THSFC/2023-24/P/24 | Expenditures | 930,358 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/25 | Expenditures | 35,342 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/26 | Expenditures | 798,741 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/27 | Expenditures | 30,803 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/28 | Expenditures | 696,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:07:56 PM. |