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 | 06/10/2023 | 5THSFC/2023-24/P/54 | Expenditures | 89,717 | ||||||||||
Select activity nature | 06/10/2023 | 5THSFC/2023-24/P/55 | Expenditures | 298,429 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/1 | Expenditures | 213,806 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/2 | Expenditures | 107,998 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/3 | Expenditures | 140,275 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/4 | Expenditures | 348,654 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/5 | Expenditures | 254,659 | ||||||||||
Select activity nature | 20/10/2023 | XVFC/2023-24/P/6 | Expenditures | 301,805 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/56 | Expenditures | 387,982 | ||||||||||
Select activity nature | 25/10/2023 | 5THSFC/2023-24/P/57 | Expenditures | 132,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:30:18 AM. |