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 | 02/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 859,967 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 33,900 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/12 | Expenditures | 514,489 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/13 | Expenditures | 235,100 | ||||||||||
Select activity nature | 17/10/2023 | XVFC/2023-24/P/14 | Expenditures | 872,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:03 AM. |