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 | 22/09/2023 | 5THSFC/2023-24/P/71 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/72 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/73 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/74 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/75 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/76 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/77 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/78 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/79 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/80 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/81 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/82 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/83 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/84 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/85 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/86 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/87 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/88 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/89 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/90 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/91 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/92 | Expenditures | 18,700 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/93 | Expenditures | 1,200 | ||||||||||
Select activity nature | 22/09/2023 | XVFC/2023-24/P/37 | Expenditures | 63,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:29 AM. |