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 | 20/11/2023 | 5THSFC/2023-24/P/2 | Expenditures | 67,200 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/10 | Expenditures | 16,000 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/8 | Expenditures | 397,391 | ||||||||||
Select activity nature | 20/11/2023 | XVFC/2023-24/P/9 | Expenditures | 712,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:09 AM. |