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 | 11/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 11,076 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 3,510 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 2,250 | ||||||||||
Select activity nature | 11/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 69,578 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/2 | Expenditures | 141,832 | ||||||||||
Select activity nature | 11/07/2023 | XVFC/2023-24/P/3 | Expenditures | 267,901 | ||||||||||
Select activity nature | 15/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 33,250 | ||||||||||
Select activity nature | 15/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 665 | ||||||||||
Select activity nature | 15/07/2023 | XVFC/2023-24/P/4 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:55:20 AM. |