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 | 18/10/2023 | 5THSFC/2023-24/P/16 | Expenditures | 23,110 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 136,136 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 58,500 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 16,100 | ||||||||||
Select activity nature | 18/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/17 | Expenditures | 38,110 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/10/2023 | XVFC/2023-24/P/20 | Expenditures | 14,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:33:01 AM. |