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 | 09/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 74,044 | ||||||||||
Select activity nature | 09/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 17,970 | ||||||||||
Select activity nature | 09/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 2,080 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 19,430 | ||||||||||
Select activity nature | 22/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 19,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:58:37 AM. |