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 | 27/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 17,950 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 19,360 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/7 | Expenditures | 14,053 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 19,430 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 27/08/2023 | XVFC/2023-24/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:36:07 AM. |