Voucher Wise Summary Report
Opening Balance | 5,182,042 | |||||||||||||
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 | 21/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 130,000 | ||||||||||
Select activity nature | 21/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 5,625 | ||||||||||
Select activity nature | 21/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:01:44 AM. |