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 | 07/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 199,415 | ||||||||||
Select activity nature | 12/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 52,460 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/49 | Expenditures | 301,147 | ||||||||||
Select activity nature | 26/10/2023 | XVFC/2023-24/P/50 | Expenditures | 88,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:01 AM. |