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 | 10/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 106,168 | ||||||||||
Select activity nature | 10/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 16,320 | ||||||||||
Select activity nature | 10/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 3,925 | ||||||||||
Select activity nature | 10/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 3,840 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/2 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/3 | Expenditures | 12,650 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/4 | Expenditures | 11,300 | ||||||||||
Select activity nature | 10/05/2023 | XVFC/2023-24/P/5 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:31:34 PM. |