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 | 12/12/2023 | 5THSFC/2023-24/P/47 | Expenditures | 31,002 | ||||||||||
Select activity nature | 12/12/2023 | 5THSFC/2023-24/P/48 | Expenditures | 10,857 | ||||||||||
Select activity nature | 15/12/2023 | 5THSFC/2023-24/P/49 | Expenditures | 840,584 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/50 | Expenditures | 104,072 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/51 | Expenditures | 127,708 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/53 | Expenditures | 52,624 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 84,192 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/55 | Expenditures | 75,900 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/56 | Expenditures | 30,156 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/57 | Expenditures | 83,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:27 AM. |