Voucher Wise Summary Report
Opening Balance | 6,082,450.18 | |||||||||||||
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 | 13/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 27,860 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 13/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/1 | Expenditures | 19,664 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/2 | Expenditures | 27,996 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/3 | Expenditures | 2,110 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/4 | Expenditures | 18,119 | ||||||||||
Select activity nature | 13/04/2023 | XVFC/2023-24/P/5 | Expenditures | 9,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:39:18 PM. |