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 | 01/11/2023 | 4THSFC/2023-24/P/82 | Expenditures | 6,282 | ||||||||||
Select activity nature | 07/11/2023 | 4THSFC/2023-24/P/83 | Expenditures | 19,656 | ||||||||||
Select activity nature | 07/11/2023 | 4THSFC/2023-24/P/84 | Expenditures | 23,920 | ||||||||||
Select activity nature | 07/11/2023 | 4THSFC/2023-24/P/85 | Expenditures | 107,470 | ||||||||||
Select activity nature | 08/11/2023 | 4THSFC/2023-24/P/86 | Expenditures | 199,799 | ||||||||||
Select activity nature | 08/11/2023 | 4THSFC/2023-24/P/87 | Expenditures | 199,799 | ||||||||||
Select activity nature | 10/11/2023 | 4THSFC/2023-24/P/88 | Expenditures | 15,750 | ||||||||||
Select activity nature | 10/11/2023 | 4THSFC/2023-24/P/89 | Expenditures | 26,460 | ||||||||||
Select activity nature | 16/11/2023 | 4THSFC/2023-24/P/91 | Expenditures | 14,453 | ||||||||||
Select activity nature | 16/11/2023 | 4THSFC/2023-24/P/92 | Expenditures | 35,242 | ||||||||||
Select activity nature | 16/11/2023 | 4THSFC/2023-24/P/93 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/11/2023 | 4THSFC/2023-24/P/94 | Expenditures | 49,750 | ||||||||||
Select activity nature | 16/11/2023 | 4THSFC/2023-24/P/95 | Expenditures | 32,670 | ||||||||||
Select activity nature | 16/11/2023 | 4THSFC/2023-24/P/96 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/11/2023 | 4THSFC/2023-24/P/97 | Expenditures | 105,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/31 | Expenditures | 5,980 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/32 | Expenditures | 49,140 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/34 | Expenditures | 1,610 | ||||||||||
Select activity nature | 25/11/2023 | 4THSFC/2023-24/P/98 | Expenditures | 35,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:38:52 PM. |