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 | 03/11/2023 | 4THSFC/2023-24/P/60 | Expenditures | 72,104 | ||||||||||
Select activity nature | 03/11/2023 | 4THSFC/2023-24/P/61 | Expenditures | 26,270 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/59 | Expenditures | 26,880 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/60 | Expenditures | 72,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:19 PM. |