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 | 02/01/2024 | 4THSFC/2023-24/P/87 | Expenditures | 36,000 | ||||||||||
Select activity nature | 02/01/2024 | 4THSFC/2023-24/P/88 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/01/2024 | 4THSFC/2023-24/P/89 | Expenditures | 7,875 | ||||||||||
Select activity nature | 02/01/2024 | 4THSFC/2023-24/P/90 | Expenditures | 27,438 | ||||||||||
Select activity nature | 07/01/2024 | 4THSFC/2023-24/P/91 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/01/2024 | 4THSFC/2023-24/P/92 | Expenditures | 9,200 | ||||||||||
Select activity nature | 07/01/2024 | 4THSFC/2023-24/P/93 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/01/2024 | 4THSFC/2023-24/P/94 | Expenditures | 19,592 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/63 | Expenditures | 34,000 | ||||||||||
Select activity nature | 08/01/2024 | XVFC/2023-24/P/64 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/01/2024 | 4THSFC/2023-24/P/95 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/01/2024 | 4THSFC/2023-24/P/96 | Expenditures | 97,500 | ||||||||||
Select activity nature | 13/01/2024 | 4THSFC/2023-24/P/97 | Expenditures | 42,368 | ||||||||||
Select activity nature | 13/01/2024 | 4THSFC/2023-24/P/98 | Expenditures | 30,130 | ||||||||||
Select activity nature | 13/01/2024 | 4THSFC/2023-24/P/99 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/01/2024 | 4THSFC/2023-24/P/100 | Expenditures | 21,850 | ||||||||||
Select activity nature | 18/01/2024 | 4THSFC/2023-24/P/101 | Expenditures | 11,025 | ||||||||||
Select activity nature | 18/01/2024 | 4THSFC/2023-24/P/102 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/01/2024 | 4THSFC/2023-24/P/103 | Expenditures | 51,912 | ||||||||||
Select activity nature | 20/01/2024 | 4THSFC/2023-24/P/104 | Expenditures | 11,025 | ||||||||||
Select activity nature | 28/01/2024 | 4THSFC/2023-24/P/108 | Expenditures | 9,450 | ||||||||||
Select activity nature | 28/01/2024 | 4THSFC/2023-24/P/109 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/01/2024 | 4THSFC/2023-24/P/110 | Expenditures | 57,500 | ||||||||||
Select activity nature | 28/01/2024 | 4THSFC/2023-24/P/111 | Expenditures | 14,260 | ||||||||||
Select activity nature | 28/01/2024 | 4THSFC/2023-24/P/112 | Expenditures | 17,087 | ||||||||||
Select activity nature | 28/01/2024 | XVFC/2023-24/P/65 | Expenditures | 24,795 | ||||||||||
Select activity nature | 28/01/2024 | XVFC/2023-24/P/66 | Expenditures | 39,560 | ||||||||||
Select activity nature | 28/01/2024 | XVFC/2023-24/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/01/2024 | 4THSFC/2023-24/P/113 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/01/2024 | 4THSFC/2023-24/P/114 | Expenditures | 8,946 | ||||||||||
Select activity nature | 30/01/2024 | 4THSFC/2023-24/P/115 | Expenditures | 14,260 | ||||||||||
Select activity nature | 30/01/2024 | XVFC/2023-24/P/68 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:48:02 AM. |