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 | 07/01/2024 | 5THSFC/2023-24/P/35 | Expenditures | 21,280 | ||||||||||
Select activity nature | 07/01/2024 | 5THSFC/2023-24/P/37 | Expenditures | 14,080 | ||||||||||
Select activity nature | 07/01/2024 | 5THSFC/2023-24/P/38 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/34 | Expenditures | 6,300 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/35 | Expenditures | 99,377 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/36 | Expenditures | 52,500 | ||||||||||
Select activity nature | 07/01/2024 | XVFC/2023-24/P/37 | Expenditures | 97,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:48:55 AM. |