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 | 03/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 51,072 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 88,920 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 76,632 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/19 | Expenditures | 68,696 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/20 | Expenditures | 83,790 | ||||||||||
Select activity nature | 25/07/2023 | 5THSFC/2023-24/P/21 | Expenditures | 79,116 | ||||||||||
Select activity nature | 28/07/2023 | 5THSFC/2023-24/P/22 | Expenditures | 60,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:36:00 AM. |