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 | 20/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 378,177 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 47,795 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/1 | Expenditures | 481,975 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/2 | Expenditures | 60,915 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/3 | Expenditures | 494,769 | ||||||||||
Select activity nature | 20/04/2023 | XVFC/2023-24/P/4 | Expenditures | 62,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:03:52 AM. |