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 | 11/01/2024 | 5THSFC/2023-24/P/23 | Expenditures | 135,600 | ||||||||||
Select activity nature | 11/01/2024 | 5THSFC/2023-24/P/24 | Expenditures | 99,120 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/25 | Expenditures | 14,171 | ||||||||||
Select activity nature | 20/01/2024 | 5THSFC/2023-24/P/26 | Expenditures | 8,219 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 850,314 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 874,039 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 867,929 | ||||||||||
Select activity nature | 29/01/2024 | 5THSFC/2023-24/P/30 | Expenditures | 552,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:28:02 AM. |