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 | 01/08/2023 | 5THSFC/2023-24/P/26 | Expenditures | 29,473 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/27 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/28 | Expenditures | 12,575 | ||||||||||
Select activity nature | 17/08/2023 | 5THSFC/2023-24/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 28,000 | ||||||||||
Select activity nature | 24/08/2023 | 5THSFC/2023-24/P/31 | Expenditures | 52,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:27:47 AM. |