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 | 22/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 995,098 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 958,710 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/10 | Expenditures | 585,256 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/11 | Expenditures | 594,685 | ||||||||||
Select activity nature | 22/06/2023 | XVFC/2023-24/P/9 | Expenditures | 587,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:58 AM. |