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 | 21/12/2023 | 5THSFC/2023-24/P/12 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/13 | Expenditures | 9,090 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/3 | Expenditures | 47,574 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/4 | Expenditures | 88,616 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/5 | Expenditures | 39,480 | ||||||||||
Select activity nature | 21/12/2023 | XVFC/2023-24/P/6 | Expenditures | 4,500 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/7 | Expenditures | 2,343 | ||||||||||
Select activity nature | 23/12/2023 | XVFC/2023-24/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:51:42 AM. |