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 | 25/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 133,287 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 48,490 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 32,575 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 81,831 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/10 | Expenditures | 25,771 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/11 | Expenditures | 19,833 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/12 | Expenditures | 39,494 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/13 | Expenditures | 119,797 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/14 | Expenditures | 60,727 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/15 | Expenditures | 11,629 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/16 | Expenditures | 47,905 | ||||||||||
Select activity nature | 25/07/2023 | XVFC/2023-24/P/17 | Expenditures | 43,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:16 PM. |