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 | 24/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 33,900 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 315,205 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 518,004 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 77,078 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/12 | Expenditures | 988,410 | ||||||||||
Select activity nature | 24/07/2023 | XVFC/2023-24/P/13 | Expenditures | 143,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:38 AM. |