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 | 02/09/2023 | 5THSFC/2023-24/P/50 | Expenditures | 837,637 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/51 | Expenditures | 103,709 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/52 | Expenditures | 377,574 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/53 | Expenditures | 56,420 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/54 | Expenditures | 774,208 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/55 | Expenditures | 95,853 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/56 | Expenditures | 826,734 | ||||||||||
Select activity nature | 02/09/2023 | 5THSFC/2023-24/P/57 | Expenditures | 102,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:24 AM. |