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 | 23/03/2023 | 5THSFC/2022-23/P/16 | Expenditures | 20,400 | ||||||||||
Select activity nature | 23/03/2023 | 5THSFC/2022-23/P/17 | Expenditures | 11,750 | ||||||||||
Select activity nature | 23/03/2023 | 5THSFC/2022-23/P/18 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/03/2023 | 5THSFC/2022-23/P/22 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/03/2023 | 5THSFC/2022-23/P/23 | Expenditures | 3,750 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/10 | Expenditures | 4,665 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/11 | Expenditures | 2,868 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/12 | Expenditures | 4,763 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/3 | Expenditures | 52,000 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/5 | Expenditures | 92,500 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/6 | Expenditures | 45,186 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/7 | Expenditures | 28,338 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/8 | Expenditures | 4,473 | ||||||||||
Select activity nature | 23/03/2023 | FFC/2022-23/P/9 | Expenditures | 4,257 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/15 | Expenditures | 275,635 | ||||||||||
Select activity nature | 24/03/2023 | 5THSFC/2022-23/P/24 | Expenditures | 110,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:52:20 PM. |