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 | 07/03/2024 | 4THSFC/2023-24/P/133 | Expenditures | 10,713 | ||||||||||
Select activity nature | 18/03/2024 | 4THSFC/2023-24/P/134 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/03/2024 | 4THSFC/2023-24/P/135 | Expenditures | 24,610 | ||||||||||
Select activity nature | 18/03/2024 | 4THSFC/2023-24/P/136 | Expenditures | 33,044 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/79 | Expenditures | 10,200 | ||||||||||
Select activity nature | 19/03/2024 | 4THSFC/2023-24/P/137 | Expenditures | 56,120 | ||||||||||
Select activity nature | 19/03/2024 | 4THSFC/2023-24/P/138 | Expenditures | 23,100 | ||||||||||
Select activity nature | 19/03/2024 | 4THSFC/2023-24/P/139 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/03/2024 | 4THSFC/2023-24/P/140 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/141 | Expenditures | 12,190 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/142 | Expenditures | 29,925 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/143 | Expenditures | 122,976 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/144 | Expenditures | 45,370 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/145 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/146 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/147 | Expenditures | 18,512 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/148 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/149 | Expenditures | 46,750 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/150 | Expenditures | 39,560 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/151 | Expenditures | 20,400 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/152 | Expenditures | 41,348 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/153 | Expenditures | 56,810 | ||||||||||
Select activity nature | 29/03/2024 | 4THSFC/2023-24/P/154 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:35:54 PM. |