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/72 | Expenditures | 550,287 | ||||||||||
Select activity nature | 12/12/2023 | 5THSFC/2023-24/P/73 | Expenditures | 24,813 | ||||||||||
Select activity nature | 12/12/2023 | 5THSFC/2023-24/P/74 | Expenditures | 8,952 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/75 | Expenditures | 33,258 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/76 | Expenditures | 20,935 | ||||||||||
Select activity nature | 27/12/2023 | 5THSFC/2023-24/P/77 | Expenditures | 17,727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:24 PM. |