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 | 01/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 534,374 | ||||||||||
Select activity nature | 01/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 534,992 | ||||||||||
Select activity nature | 01/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 533,510 | ||||||||||
Select activity nature | 01/10/2023 | 5THSFC/2023-24/P/30 | Expenditures | 659,021 | ||||||||||
Select activity nature | 14/10/2023 | 5THSFC/2023-24/P/31 | Expenditures | 8,282 | ||||||||||
Select activity nature | 14/10/2023 | 5THSFC/2023-24/P/32 | Expenditures | 13,920 | ||||||||||
Select activity nature | 14/10/2023 | 5THSFC/2023-24/P/33 | Expenditures | 15,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:14:21 AM. |