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 | 19/01/2024 | 5THSFC/2023-24/P/42 | Expenditures | 690,000 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 993,900 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 345,000 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 345,000 | ||||||||||
Select activity nature | 26/01/2024 | XVFC/2023-24/P/19 | Expenditures | 99,458 | ||||||||||
Select activity nature | 27/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 401,980 | ||||||||||
Select activity nature | 27/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 750,000 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 27,954 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 284,610 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/52 | Expenditures | 19,890 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/53 | Expenditures | 161,996 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/54 | Expenditures | 142,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:45 AM. |