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 | 07/10/2023 | 5THSFC/2023-24/P/11 | Expenditures | 19,700 | ||||||||||
Select activity nature | 09/10/2023 | 5THSFC/2023-24/P/14 | Expenditures | 84,812 | ||||||||||
Select activity nature | 09/10/2023 | 5THSFC/2023-24/P/15 | Expenditures | 634,108 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/38 | Expenditures | 167,212 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/39 | Expenditures | 109,961 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/40 | Expenditures | 124,325 | ||||||||||
Select activity nature | 09/10/2023 | XVFC/2023-24/P/41 | Expenditures | 553,015 | ||||||||||
Select activity nature | 13/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 39,092 | ||||||||||
Select activity nature | 13/10/2023 | XVFC/2023-24/P/43 | Expenditures | 338,670 | ||||||||||
Select activity nature | 14/10/2023 | XVFC/2023-24/P/44 | Expenditures | 109,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:14:31 AM. |