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 | 12/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 16,700 | ||||||||||
Select activity nature | 12/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 16,325 | ||||||||||
Select activity nature | 12/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 15,430 | ||||||||||
Select activity nature | 12/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 99,850 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/11 | Expenditures | 2,200 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/12 | Expenditures | 17,892 | ||||||||||
Select activity nature | 24/06/2023 | 5THSFC/2023-24/P/13 | Expenditures | 11,325 | ||||||||||
Select activity nature | 24/06/2023 | XVFC/2023-24/P/8 | Expenditures | 15,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:48:55 AM. |