Voucher Wise Summary Report
Opening Balance | 3,618,950 | |||||||||||||
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 | 18/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 58,720 | ||||||||||
Select activity nature | 18/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 10,220 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 21,480 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/2 | Expenditures | 6,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:03 PM. |