Voucher Wise Summary Report
Opening Balance | 3,363,167.39 | |||||||||||||
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 | 18/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 34,500 | ||||||||||
Select activity nature | 18/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 16,225 | ||||||||||
Select activity nature | 18/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/04/2023 | XVFC/2023-24/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:55:40 AM. |