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 | 19/12/2023 | 5THSFC/2023-24/P/14 | Expenditures | 285,282 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2023 | XVFC/2023-24/P/9 | Expenditures | 98,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:05:48 AM. |