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 | 09/01/2024 | 5THSFC/2023-24/P/40 | Expenditures | 505,983 | ||||||||||
Select activity nature | 09/01/2024 | 5THSFC/2023-24/P/41 | Expenditures | 765,148 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/32 | Expenditures | 26,000 | ||||||||||
Select activity nature | 09/01/2024 | XVFC/2023-24/P/33 | Expenditures | 338,058 | ||||||||||
Select activity nature | 14/01/2024 | 5THSFC/2023-24/P/44 | Expenditures | 34,695 | ||||||||||
Select activity nature | 14/01/2024 | 5THSFC/2023-24/P/45 | Expenditures | 19,830 | ||||||||||
Select activity nature | 14/01/2024 | XVFC/2023-24/P/35 | Expenditures | 38,150 | ||||||||||
Select activity nature | 15/01/2024 | 5THSFC/2023-24/P/46 | Expenditures | 24,605 | ||||||||||
Select activity nature | 15/01/2024 | 5THSFC/2023-24/P/47 | Expenditures | 58,615 | ||||||||||
Select activity nature | 15/01/2024 | 5THSFC/2023-24/P/48 | Expenditures | 110,815 | ||||||||||
Select activity nature | 15/01/2024 | 5THSFC/2023-24/P/49 | Expenditures | 26,800 | ||||||||||
Select activity nature | 15/01/2024 | 5THSFC/2023-24/P/50 | Expenditures | 45,660 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/36 | Expenditures | 13,400 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/37 | Expenditures | 62,220 | ||||||||||
Select activity nature | 17/01/2024 | 5THSFC/2023-24/P/51 | Expenditures | 225,158 | ||||||||||
Select activity nature | 17/01/2024 | 5THSFC/2023-24/P/52 | Expenditures | 842,705 | ||||||||||
Select activity nature | 17/01/2024 | 5THSFC/2023-24/P/53 | Expenditures | 374,191 | ||||||||||
Select activity nature | 17/01/2024 | XVFC/2023-24/P/38 | Expenditures | 282,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:17 AM. |