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 | 03/06/2023 | FFC/2023-24/P/1 | Expenditures | 612,310 | ||||||||||
Select activity nature | 05/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 49,000 | ||||||||||
Select activity nature | 05/06/2023 | FFC/2023-24/P/2 | Expenditures | 1,761,725.22 | ||||||||||
Select activity nature | 05/06/2023 | GIA/2023-24/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 05/06/2023 | GIA/2023-24/P/2 | Expenditures | 31,600 | ||||||||||
Select activity nature | 05/06/2023 | GIA/2023-24/P/3 | Expenditures | 29,000 | ||||||||||
Select activity nature | 05/06/2023 | GIA/2023-24/P/4 | Expenditures | 18,999 | ||||||||||
Select activity nature | 05/06/2023 | GIA/2023-24/P/5 | Expenditures | 31,920 | ||||||||||
Select activity nature | 05/06/2023 | OWN/2023-24/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/06/2023 | OWN/2023-24/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/06/2023 | OWN/2023-24/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/06/2023 | PLANRMDD/2023-24/P/1 | Expenditures | 21,005 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:21 AM. |