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 | 02/08/2023 | 4THSFC/2023-24/P/8 | Expenditures | 74,934 | ||||||||||
Select activity nature | 03/08/2023 | 4THSFC/2023-24/P/10 | Expenditures | 99,983 | ||||||||||
Select activity nature | 03/08/2023 | 4THSFC/2023-24/P/9 | Expenditures | 74,987 | ||||||||||
Select activity nature | 03/08/2023 | XVFC/2023-24/P/15 | Expenditures | 99,983 | ||||||||||
Select activity nature | 07/08/2023 | 4THSFC/2023-24/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/18 | Expenditures | 63,423 | ||||||||||
Select activity nature | 19/08/2023 | 4THSFC/2023-24/P/13 | Expenditures | 149,866 | ||||||||||
Select activity nature | 19/08/2023 | 4THSFC/2023-24/P/14 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/08/2023 | 4THSFC/2023-24/P/15 | Expenditures | 149,987 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/19 | Expenditures | 99,331 | ||||||||||
Select activity nature | 19/08/2023 | XVFC/2023-24/P/20 | Expenditures | 99,992 | ||||||||||
Select activity nature | 23/08/2023 | XVFC/2023-24/P/21 | Expenditures | 49,995 | ||||||||||
Select activity nature | 26/08/2023 | 4THSFC/2023-24/P/16 | Expenditures | 49,992 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/22 | Expenditures | 150,000 | ||||||||||
Select activity nature | 26/08/2023 | XVFC/2023-24/P/23 | Expenditures | 99,992 | ||||||||||
Select activity nature | 27/08/2023 | 4THSFC/2023-24/P/18 | Expenditures | 99,808 | ||||||||||
Select activity nature | 28/08/2023 | 4THSFC/2023-24/P/19 | Expenditures | 49,996 | ||||||||||
Select activity nature | 28/08/2023 | 4THSFC/2023-24/P/20 | Expenditures | 99,992 | ||||||||||
Select activity nature | 28/08/2023 | 4THSFC/2023-24/P/21 | Expenditures | 74,994 | ||||||||||
Select activity nature | 28/08/2023 | 4THSFC/2023-24/P/22 | Expenditures | 99,944 | ||||||||||
Select activity nature | 28/08/2023 | 4THSFC/2023-24/P/23 | Expenditures | 99,211 | ||||||||||
Select activity nature | 28/08/2023 | XVFC/2023-24/P/24 | Expenditures | 99,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:44:30 PM. |