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 | 02/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/3 | Expenditures | 2,200 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 12,310 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/5 | Expenditures | 19,910 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 11,000 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 18,610 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 153,468 | ||||||||||
Select activity nature | 02/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 21,600 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/7 | Expenditures | 33,000 | ||||||||||
Select activity nature | 02/07/2023 | XVFC/2023-24/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:41:53 AM. |