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 | 04/10/2023 | 4THSFC/2023-24/P/41 | Expenditures | 99,782 | ||||||||||
Select activity nature | 04/10/2023 | 4THSFC/2023-24/P/42 | Expenditures | 59,451 | ||||||||||
Select activity nature | 04/10/2023 | 4THSFC/2023-24/P/43 | Expenditures | 74,897 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/30 | Expenditures | 74,590 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/31 | Expenditures | 99,302 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/32 | Expenditures | 65,800 | ||||||||||
Select activity nature | 08/10/2023 | 4THSFC/2023-24/P/44 | Expenditures | 167,213 | ||||||||||
Select activity nature | 08/10/2023 | 4THSFC/2023-24/P/45 | Expenditures | 163,504 | ||||||||||
Select activity nature | 11/10/2023 | 4THSFC/2023-24/P/46 | Expenditures | 74,866 | ||||||||||
Select activity nature | 11/10/2023 | 4THSFC/2023-24/P/47 | Expenditures | 99,991 | ||||||||||
Select activity nature | 11/10/2023 | 4THSFC/2023-24/P/48 | Expenditures | 100,000 | ||||||||||
Select activity nature | 11/10/2023 | 4THSFC/2023-24/P/49 | Expenditures | 101,474 | ||||||||||
Select activity nature | 11/10/2023 | 4THSFC/2023-24/P/50 | Expenditures | 72,450 | ||||||||||
Select activity nature | 11/10/2023 | 4THSFC/2023-24/P/51 | Expenditures | 79,200 | ||||||||||
Select activity nature | 14/10/2023 | 4THSFC/2023-24/P/53 | Expenditures | 99,991 | ||||||||||
Select activity nature | 17/10/2023 | 4THSFC/2023-24/P/54 | Expenditures | 54,000 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/33 | Expenditures | 149,364 | ||||||||||
Select activity nature | 19/10/2023 | 4THSFC/2023-24/P/55 | Expenditures | 74,977 | ||||||||||
Select activity nature | 19/10/2023 | 4THSFC/2023-24/P/56 | Expenditures | 74,384 | ||||||||||
Select activity nature | 19/10/2023 | 4THSFC/2023-24/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/10/2023 | 4THSFC/2023-24/P/58 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/10/2023 | 4THSFC/2023-24/P/59 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/10/2023 | XVFC/2023-24/P/34 | Expenditures | 233,133 | ||||||||||
Select activity nature | 20/10/2023 | 4THSFC/2023-24/P/60 | Expenditures | 99,980 | ||||||||||
Select activity nature | 20/10/2023 | 4THSFC/2023-24/P/61 | Expenditures | 149,971 | ||||||||||
Select activity nature | 20/10/2023 | 4THSFC/2023-24/P/62 | Expenditures | 99,413 | ||||||||||
Select activity nature | 23/10/2023 | 4THSFC/2023-24/P/63 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2023 | 4THSFC/2023-24/P/64 | Expenditures | 99,695 | ||||||||||
Select activity nature | 23/10/2023 | 4THSFC/2023-24/P/65 | Expenditures | 99,782 | ||||||||||
Select activity nature | 23/10/2023 | 4THSFC/2023-24/P/66 | Expenditures | 99,402 | ||||||||||
Select activity nature | 23/10/2023 | 4THSFC/2023-24/P/67 | Expenditures | 6,210 | ||||||||||
Select activity nature | 23/10/2023 | 4THSFC/2023-24/P/68 | Expenditures | 8,970 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/36 | Expenditures | 99,729 | ||||||||||
Select activity nature | 23/10/2023 | XVFC/2023-24/P/37 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/10/2023 | XVFC/2023-24/P/38 | Expenditures | 185,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:34 PM. |