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 | 08/02/2024 | 4THSFC/2023-24/P/136 | Expenditures | 22,259 | ||||||||||
Select activity nature | 12/02/2024 | 4THSFC/2023-24/P/137 | Expenditures | 21,600 | ||||||||||
Select activity nature | 13/02/2024 | 4THSFC/2023-24/P/138 | Expenditures | 28,290 | ||||||||||
Select activity nature | 13/02/2024 | 4THSFC/2023-24/P/139 | Expenditures | 2,646 | ||||||||||
Select activity nature | 13/02/2024 | 4THSFC/2023-24/P/140 | Expenditures | 4,370 | ||||||||||
Select activity nature | 13/02/2024 | 4THSFC/2023-24/P/141 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/02/2024 | 4THSFC/2023-24/P/142 | Expenditures | 44,369 | ||||||||||
Select activity nature | 24/02/2024 | 4THSFC/2023-24/P/143 | Expenditures | 81,220 | ||||||||||
Select activity nature | 28/02/2024 | 4THSFC/2023-24/P/144 | Expenditures | 640,137 | ||||||||||
Select activity nature | 28/02/2024 | 4THSFC/2023-24/P/145 | Expenditures | 15,355 | ||||||||||
Select activity nature | 28/02/2024 | 4THSFC/2023-24/P/146 | Expenditures | 48,767 | ||||||||||
Select activity nature | 28/02/2024 | 4THSFC/2023-24/P/147 | Expenditures | 28,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:27:12 PM. |