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 | 13/09/2023 | 4THSFC/2023-24/P/25 | Expenditures | 245,402 | ||||||||||
Select activity nature | 13/09/2023 | 4THSFC/2023-24/P/26 | Expenditures | 245,357 | ||||||||||
Select activity nature | 15/09/2023 | 4THSFC/2023-24/P/27 | Expenditures | 245,357 | ||||||||||
Select activity nature | 15/09/2023 | 4THSFC/2023-24/P/28 | Expenditures | 103,634 | ||||||||||
Select activity nature | 15/09/2023 | 4THSFC/2023-24/P/29 | Expenditures | 178,009 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/11 | Expenditures | 243,525 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/12 | Expenditures | 243,440 | ||||||||||
Select activity nature | 21/09/2023 | XVFC/2023-24/P/13 | Expenditures | 175,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:01 PM. |