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 | 05/09/2023 | 4THSFC/2023-24/P/39 | Expenditures | 45,000 | ||||||||||
Select activity nature | 06/09/2023 | 4THSFC/2023-24/P/40 | Expenditures | 4,928 | ||||||||||
Select activity nature | 13/09/2023 | 4THSFC/2023-24/P/41 | Expenditures | 42,336 | ||||||||||
Select activity nature | 15/09/2023 | 4THSFC/2023-24/P/42 | Expenditures | 2,700 | ||||||||||
Select activity nature | 15/09/2023 | 4THSFC/2023-24/P/43 | Expenditures | 27,216 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/21 | Expenditures | 197,758 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/22 | Expenditures | 4,746 | ||||||||||
Select activity nature | 20/09/2023 | 4THSFC/2023-24/P/44 | Expenditures | 25,459 | ||||||||||
Select activity nature | 20/09/2023 | 4THSFC/2023-24/P/45 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/09/2023 | 4THSFC/2023-24/P/46 | Expenditures | 27,000 | ||||||||||
Select activity nature | 25/09/2023 | 4THSFC/2023-24/P/47 | Expenditures | 37,026 | ||||||||||
Select activity nature | 25/09/2023 | 4THSFC/2023-24/P/48 | Expenditures | 1,500 | ||||||||||
Select activity nature | 25/09/2023 | 4THSFC/2023-24/P/49 | Expenditures | 39,215 | ||||||||||
Select activity nature | 25/09/2023 | 4THSFC/2023-24/P/50 | Expenditures | 1,890 | ||||||||||
Select activity nature | 27/09/2023 | 4THSFC/2023-24/P/51 | Expenditures | 172,977 | ||||||||||
Select activity nature | 27/09/2023 | 4THSFC/2023-24/P/52 | Expenditures | 4,512 | ||||||||||
Select activity nature | 27/09/2023 | 4THSFC/2023-24/P/53 | Expenditures | 84,722 | ||||||||||
Select activity nature | 27/09/2023 | 4THSFC/2023-24/P/54 | Expenditures | 16,632 | ||||||||||
Select activity nature | 27/09/2023 | 4THSFC/2023-24/P/55 | Expenditures | 24,840 | ||||||||||
Select activity nature | 27/09/2023 | XVFC/2023-24/P/23 | Expenditures | 48,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:02 AM. |