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 | 09/11/2023 | 5THSFC/2023-24/P/51 | Expenditures | 189,056 | ||||||||||
Select activity nature | 09/11/2023 | 5THSFC/2023-24/P/52 | Expenditures | 172,210 | ||||||||||
Select activity nature | 09/11/2023 | 5THSFC/2023-24/P/53 | Expenditures | 142,782 | ||||||||||
Select activity nature | 09/11/2023 | 5THSFC/2023-24/P/54 | Expenditures | 80,752 | ||||||||||
Select activity nature | 09/11/2023 | 5THSFC/2023-24/P/55 | Expenditures | 209,307 | ||||||||||
Select activity nature | 09/11/2023 | 5THSFC/2023-24/P/56 | Expenditures | 140,175 | ||||||||||
Select activity nature | 09/11/2023 | 5THSFC/2023-24/P/57 | Expenditures | 140,479 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/24 | Expenditures | 271,813 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/25 | Expenditures | 110,772 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/26 | Expenditures | 110,924 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/27 | Expenditures | 178,987 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/58 | Expenditures | 39,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:12 AM. |