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 | 20/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 545,407 | ||||||||||
Select activity nature | 20/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 112,528 | ||||||||||
Select activity nature | 20/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 5,320 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/1 | Expenditures | 512,508 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/2 | Expenditures | 109,105 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/3 | Expenditures | 286,976 | ||||||||||
Select activity nature | 20/05/2023 | XVFC/2023-24/P/4 | Expenditures | 97,662 | ||||||||||
Select activity nature | 22/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:15 PM. |