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 | 15/01/2024 | 5THSFC/2023-24/P/59 | Expenditures | 564,403 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/8 | Expenditures | 352,737 | ||||||||||
Select activity nature | 15/01/2024 | XVFC/2023-24/P/9 | Expenditures | 445,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:34 AM. |