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 | 14/12/2023 | 5THSFC/2023-24/P/50 | Expenditures | 223,514 | ||||||||||
Select activity nature | 14/12/2023 | XVFC/2023-24/P/51 | Expenditures | 301,752 | ||||||||||
Select activity nature | 16/12/2023 | 5THSFC/2023-24/P/51 | Expenditures | 66,191 | ||||||||||
Select activity nature | 16/12/2023 | 5THSFC/2023-24/P/52 | Expenditures | 162,775 | ||||||||||
Select activity nature | 16/12/2023 | 5THSFC/2023-24/P/53 | Expenditures | 158,046 | ||||||||||
Select activity nature | 16/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 336,299 | ||||||||||
Select activity nature | 16/12/2023 | 5THSFC/2023-24/P/55 | Expenditures | 61,696 | ||||||||||
Select activity nature | 16/12/2023 | 5THSFC/2023-24/P/56 | Expenditures | 9,742 | ||||||||||
Select activity nature | 16/12/2023 | 5THSFC/2023-24/P/57 | Expenditures | 493,673 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/58 | Expenditures | 66,243 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/59 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/12/2023 | 5THSFC/2023-24/P/60 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/12/2023 | XVFC/2023-24/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/12/2023 | 5THSFC/2023-24/P/61 | Expenditures | 112,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:18 AM. |