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 | 06/04/2023 | DMF/2023-24/P/1 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 12/04/2023 | DMF/2023-24/P/2 | Expenditures | 324,258 | ||||||||||
Select activity nature | 12/04/2023 | DMF/2023-24/P/3 | Expenditures | 623,908 | ||||||||||
Select activity nature | 12/04/2023 | DMF/2023-24/P/4 | Expenditures | 485,000 | ||||||||||
Select activity nature | 12/04/2023 | DMF/2023-24/P/5 | Expenditures | 18,450 | ||||||||||
Select activity nature | 15/04/2023 | DMF/2023-24/P/6 | Expenditures | 14,390 | ||||||||||
Select activity nature | 15/04/2023 | DMF/2023-24/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/04/2023 | DMF/2023-24/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 17/04/2023 | DMF/2023-24/P/10 | Expenditures | 36,000 | ||||||||||
Select activity nature | 17/04/2023 | DMF/2023-24/P/9 | Expenditures | 1,000,000 | ||||||||||
Select activity nature | 18/04/2023 | DMF/2023-24/P/11 | Expenditures | 400,000 | ||||||||||
Select activity nature | 18/04/2023 | DMF/2023-24/P/13 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:44:24 AM. |