Voucher Wise Summary Report
Opening Balance | 3,850,141.74 | |||||||||||||
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 | 21/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 3,100 | ||||||||||
Select activity nature | 21/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 19,986 | ||||||||||
Select activity nature | 21/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 17,784 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/1 | Expenditures | 11,616 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/2 | Expenditures | 65,630 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/3 | Expenditures | 54,007 | ||||||||||
Select activity nature | 21/04/2023 | XVFC/2023-24/P/4 | Expenditures | 19,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:43:57 AM. |