Voucher Wise Summary Report
Opening Balance | 2,159,972 | |||||||||||||
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 | 01/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 201,700 | ||||||||||
Select activity nature | 01/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 23,850 | ||||||||||
Select activity nature | 01/04/2023 | XVFC/2023-24/P/1 | Expenditures | 77,166 | ||||||||||
Select activity nature | 01/04/2023 | XVFC/2023-24/P/2 | Expenditures | 27,700 | ||||||||||
Select activity nature | 01/04/2023 | XVFC/2023-24/P/3 | Expenditures | 36,000 | ||||||||||
Select activity nature | 01/04/2023 | XVFC/2023-24/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:50:28 PM. |