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 | 17/09/2023 | 5THSFC/2023-24/P/57 | Expenditures | 476,921 | ||||||||||
Select activity nature | 17/09/2023 | 5THSFC/2023-24/P/58 | Expenditures | 9,682 | ||||||||||
Select activity nature | 17/09/2023 | 5THSFC/2023-24/P/59 | Expenditures | 8,419 | ||||||||||
Select activity nature | 17/09/2023 | 5THSFC/2023-24/P/60 | Expenditures | 4,210 | ||||||||||
Select activity nature | 17/09/2023 | 5THSFC/2023-24/P/61 | Expenditures | 760,572 | ||||||||||
Select activity nature | 17/09/2023 | 5THSFC/2023-24/P/62 | Expenditures | 15,522 | ||||||||||
Select activity nature | 17/09/2023 | 5THSFC/2023-24/P/63 | Expenditures | 13,497 | ||||||||||
Select activity nature | 17/09/2023 | 5THSFC/2023-24/P/64 | Expenditures | 6,749 | ||||||||||
Select activity nature | 17/09/2023 | XVFC/2023-24/P/10 | Expenditures | 5,377 | ||||||||||
Select activity nature | 17/09/2023 | XVFC/2023-24/P/11 | Expenditures | 4,675 | ||||||||||
Select activity nature | 17/09/2023 | XVFC/2023-24/P/12 | Expenditures | 2,338 | ||||||||||
Select activity nature | 17/09/2023 | XVFC/2023-24/P/9 | Expenditures | 263,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:58 AM. |