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 | 04/12/2023 | 5THSFC/2023-24/P/39 | Expenditures | 26,955 | ||||||||||
Select activity nature | 04/12/2023 | 5THSFC/2023-24/P/40 | Expenditures | 26,955 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/18 | Expenditures | 55,981 | ||||||||||
Select activity nature | 04/12/2023 | XVFC/2023-24/P/19 | Expenditures | 55,981 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/41 | Expenditures | 879,876 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/42 | Expenditures | 412,237 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/43 | Expenditures | 807,094 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/44 | Expenditures | 570,047 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/45 | Expenditures | 3,240 | ||||||||||
Select activity nature | 08/12/2023 | XVFC/2023-24/P/20 | Expenditures | 884,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:04:15 PM. |