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 | 06/12/2023 | 5THSFC/2023-24/P/25 | Expenditures | 482,590 | ||||||||||
Select activity nature | 12/12/2023 | 5THSFC/2023-24/P/26 | Expenditures | 99,500 | ||||||||||
Select activity nature | 13/12/2023 | 5THSFC/2023-24/P/27 | Expenditures | 388,200 | ||||||||||
Select activity nature | 13/12/2023 | 5THSFC/2023-24/P/28 | Expenditures | 364,706 | ||||||||||
Select activity nature | 23/12/2023 | 5THSFC/2023-24/P/29 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:52 AM. |