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 | 05/03/2024 | 5THSFC/2023-24/P/46 | Expenditures | 198,849 | ||||||||||
Select activity nature | 05/03/2024 | 5THSFC/2023-24/P/47 | Expenditures | 169,236 | ||||||||||
Select activity nature | 05/03/2024 | 5THSFC/2023-24/P/48 | Expenditures | 567,644 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/42 | Expenditures | 268,956 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/43 | Expenditures | 265,590 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/44 | Expenditures | 335,968 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/45 | Expenditures | 301,115 | ||||||||||
Select activity nature | 05/03/2024 | XVFC/2023-24/P/46 | Expenditures | 680,696 | ||||||||||
Select activity nature | 14/03/2024 | 5THSFC/2023-24/P/49 | Expenditures | 412,551 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/47 | Expenditures | 269,187 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/48 | Expenditures | 16,561 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/49 | Expenditures | 20,650 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/50 | Expenditures | 15,974 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/51 | Expenditures | 21,240 | ||||||||||
Select activity nature | 18/03/2024 | 5THSFC/2023-24/P/50 | Expenditures | 96,504 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/52 | Expenditures | 151,554 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/53 | Expenditures | 562,695 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/54 | Expenditures | 151,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:19:20 AM. |