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 | 28/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 1,650 | ||||||||||
Select activity nature | 28/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 3,650 | ||||||||||
Select activity nature | 28/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 3,650 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/2 | Expenditures | 42,000 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/3 | Expenditures | 37,840 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/4 | Expenditures | 18,700 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/5 | Expenditures | 17,950 | ||||||||||
Select activity nature | 28/06/2023 | XVFC/2023-24/P/6 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:30 AM. |