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 | 16/01/2024 | 5THSFC/2023-24/P/59 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/01/2024 | 5THSFC/2023-24/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/24 | Expenditures | 96,052 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/25 | Expenditures | 29,173 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/26 | Expenditures | 24,134 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/27 | Expenditures | 21,116 | ||||||||||
Select activity nature | 16/01/2024 | XVFC/2023-24/P/28 | Expenditures | 29,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:07:35 PM. |