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/38 | Expenditures | 6,900 | ||||||||||
Select activity nature | 01/11/2023 | 4THSFC/2023-24/P/39 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/11/2023 | 4THSFC/2023-24/P/40 | Expenditures | 18,468 | ||||||||||
Select activity nature | 01/11/2023 | 4THSFC/2023-24/P/41 | Expenditures | 40,020 | ||||||||||
Select activity nature | 01/11/2023 | 4THSFC/2023-24/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/56 | Expenditures | 34,960 | ||||||||||
Select activity nature | 01/11/2023 | XVFC/2023-24/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2023 | 4THSFC/2023-24/P/43 | Expenditures | 19,494 | ||||||||||
Select activity nature | 02/11/2023 | 4THSFC/2023-24/P/44 | Expenditures | 1,000 | ||||||||||
Select activity nature | 02/11/2023 | 4THSFC/2023-24/P/45 | Expenditures | 20,310 | ||||||||||
Select activity nature | 04/11/2023 | 4THSFC/2023-24/P/46 | Expenditures | 33,690 | ||||||||||
Select activity nature | 04/11/2023 | 4THSFC/2023-24/P/47 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/11/2023 | 4THSFC/2023-24/P/48 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/11/2023 | 4THSFC/2023-24/P/49 | Expenditures | 35,190 | ||||||||||
Select activity nature | 05/11/2023 | 4THSFC/2023-24/P/50 | Expenditures | 24,624 | ||||||||||
Select activity nature | 05/11/2023 | 4THSFC/2023-24/P/51 | Expenditures | 34,511 | ||||||||||
Select activity nature | 05/11/2023 | 4THSFC/2023-24/P/52 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/11/2023 | 4THSFC/2023-24/P/53 | Expenditures | 31,582 | ||||||||||
Select activity nature | 05/11/2023 | 4THSFC/2023-24/P/54 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/11/2023 | 4THSFC/2023-24/P/55 | Expenditures | 69,057 | ||||||||||
Select activity nature | 05/11/2023 | 4THSFC/2023-24/P/56 | Expenditures | 16,935 | ||||||||||
Select activity nature | 05/11/2023 | 4THSFC/2023-24/P/57 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/11/2023 | 4THSFC/2023-24/P/58 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/11/2023 | 4THSFC/2023-24/P/59 | Expenditures | 54,050 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/58 | Expenditures | 7,875 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/59 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/11/2023 | XVFC/2023-24/P/60 | Expenditures | 53,820 | ||||||||||
Select activity nature | 08/11/2023 | 4THSFC/2023-24/P/60 | Expenditures | 20,520 | ||||||||||
Select activity nature | 08/11/2023 | 4THSFC/2023-24/P/61 | Expenditures | 38,870 | ||||||||||
Select activity nature | 14/11/2023 | 4THSFC/2023-24/P/62 | Expenditures | 16,275 | ||||||||||
Select activity nature | 14/11/2023 | 4THSFC/2023-24/P/63 | Expenditures | 8,970 | ||||||||||
Select activity nature | 15/11/2023 | 4THSFC/2023-24/P/64 | Expenditures | 43,470 | ||||||||||
Select activity nature | 15/11/2023 | 4THSFC/2023-24/P/65 | Expenditures | 21,533 | ||||||||||
Select activity nature | 15/11/2023 | 4THSFC/2023-24/P/66 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/11/2023 | 4THSFC/2023-24/P/67 | Expenditures | 70,548 | ||||||||||
Select activity nature | 27/11/2023 | 4THSFC/2023-24/P/71 | Expenditures | 34,755 | ||||||||||
Select activity nature | 27/11/2023 | 4THSFC/2023-24/P/72 | Expenditures | 10,705 | ||||||||||
Select activity nature | 27/11/2023 | 4THSFC/2023-24/P/73 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/11/2023 | XVFC/2023-24/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:28:00 PM. |