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 | 03/01/2024 | 5THSFC/2023-24/P/33 | Expenditures | 16,521 | ||||||||||
Select activity nature | 03/01/2024 | XVFC/2023-24/P/15 | Expenditures | 12,596 | ||||||||||
Select activity nature | 23/01/2024 | 5THSFC/2023-24/P/34 | Expenditures | 18,540 | ||||||||||
Select activity nature | 23/01/2024 | XVFC/2023-24/P/16 | Expenditures | 22,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:51:43 AM. |