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 | 02/11/2023 | 5THSFC/2023-24/P/5 | Expenditures | 134,464 | ||||||||||
Select activity nature | 14/11/2023 | 5THSFC/2023-24/P/6 | Expenditures | 364,248 | ||||||||||
Select activity nature | 14/11/2023 | 5THSFC/2023-24/P/7 | Expenditures | 993,458 | ||||||||||
Select activity nature | 14/11/2023 | 5THSFC/2023-24/P/8 | Expenditures | 31,059 | ||||||||||
Select activity nature | 14/11/2023 | 5THSFC/2023-24/P/9 | Expenditures | 806,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:39 AM. |