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 | 03/08/2023 | 4THSFC/2023-24/P/17 | Expenditures | 5,625 | ||||||||||
Select activity nature | 03/08/2023 | 4THSFC/2023-24/P/18 | Expenditures | 6,670 | ||||||||||
Select activity nature | 03/08/2023 | 4THSFC/2023-24/P/19 | Expenditures | 25,020 | ||||||||||
Select activity nature | 04/08/2023 | 4THSFC/2023-24/P/20 | Expenditures | 31,500 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/13 | Expenditures | 173,880 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/14 | Expenditures | 116,424 | ||||||||||
Select activity nature | 05/08/2023 | XVFC/2023-24/P/15 | Expenditures | 76,122 | ||||||||||
Select activity nature | 07/08/2023 | 4THSFC/2023-24/P/21 | Expenditures | 89,200 | ||||||||||
Select activity nature | 07/08/2023 | 4THSFC/2023-24/P/22 | Expenditures | 97,196 | ||||||||||
Select activity nature | 10/08/2023 | 4THSFC/2023-24/P/23 | Expenditures | 64,124 | ||||||||||
Select activity nature | 11/08/2023 | 4THSFC/2023-24/P/24 | Expenditures | 9,828 | ||||||||||
Select activity nature | 11/08/2023 | 4THSFC/2023-24/P/25 | Expenditures | 8,322 | ||||||||||
Select activity nature | 11/08/2023 | 4THSFC/2023-24/P/26 | Expenditures | 45,450 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/16 | Expenditures | 8,316 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/17 | Expenditures | 32,305 | ||||||||||
Select activity nature | 17/08/2023 | 4THSFC/2023-24/P/27 | Expenditures | 24,180 | ||||||||||
Select activity nature | 24/08/2023 | 4THSFC/2023-24/P/28 | Expenditures | 57,347 | ||||||||||
Select activity nature | 24/08/2023 | 4THSFC/2023-24/P/29 | Expenditures | 61,485 | ||||||||||
Select activity nature | 25/08/2023 | 4THSFC/2023-24/P/30 | Expenditures | 98,650 | ||||||||||
Select activity nature | 25/08/2023 | 4THSFC/2023-24/P/31 | Expenditures | 75,185 | ||||||||||
Select activity nature | 25/08/2023 | 4THSFC/2023-24/P/32 | Expenditures | 76,230 | ||||||||||
Select activity nature | 25/08/2023 | 4THSFC/2023-24/P/33 | Expenditures | 70,211 | ||||||||||
Select activity nature | 25/08/2023 | 4THSFC/2023-24/P/34 | Expenditures | 71,500 | ||||||||||
Select activity nature | 25/08/2023 | 4THSFC/2023-24/P/35 | Expenditures | 67,500 | ||||||||||
Select activity nature | 25/08/2023 | XVFC/2023-24/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 26/08/2023 | 4THSFC/2023-24/P/36 | Expenditures | 146,101 | ||||||||||
Select activity nature | 26/08/2023 | 4THSFC/2023-24/P/37 | Expenditures | 3,810 | ||||||||||
Select activity nature | 29/08/2023 | 4THSFC/2023-24/P/38 | Expenditures | 72,000 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/19 | Expenditures | 121,245 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/20 | Expenditures | 113,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:53:14 PM. |