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 | 11/08/2023 | 5THSFC/2023-24/P/13 | Expenditures | 5,310 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/14 | Expenditures | 5,969 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/15 | Expenditures | 19,000 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/16 | Expenditures | 779,006 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/10 | Expenditures | 993,254 | ||||||||||
Select activity nature | 11/08/2023 | XVFC/2023-24/P/9 | Expenditures | 975,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:58 AM. |