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 | 22/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 71,526 | ||||||||||
Select activity nature | 22/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 65,990 | ||||||||||
Select activity nature | 22/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 129,578 | ||||||||||
Select activity nature | 22/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 96,833 | ||||||||||
Select activity nature | 22/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 24,026 | ||||||||||
Select activity nature | 22/03/2024 | XVFC/2023-24/P/29 | Expenditures | 67,500 | ||||||||||
Select activity nature | 23/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 191,593 | ||||||||||
Select activity nature | 23/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 116,732 | ||||||||||
Select activity nature | 23/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 74,124 | ||||||||||
Select activity nature | 23/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 51,015 | ||||||||||
Select activity nature | 23/03/2024 | XVFC/2023-24/P/30 | Expenditures | 150,197 | ||||||||||
Select activity nature | 27/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/03/2024 | 5THSFC/2023-24/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/03/2024 | 5THSFC/2023-24/P/68 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:51 AM. |