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 | 05/10/2023 | 5THSFC/2023-24/P/17 | Expenditures | 8,936 | ||||||||||
Select activity nature | 05/10/2023 | 5THSFC/2023-24/P/18 | Expenditures | 45,988 | ||||||||||
Select activity nature | 05/10/2023 | 5THSFC/2023-24/P/19 | Expenditures | 71,923 | ||||||||||
Select activity nature | 05/10/2023 | 5THSFC/2023-24/P/20 | Expenditures | 67,695 | ||||||||||
Select activity nature | 05/10/2023 | 5THSFC/2023-24/P/21 | Expenditures | 96,862 | ||||||||||
Select activity nature | 05/10/2023 | 5THSFC/2023-24/P/22 | Expenditures | 78,915 | ||||||||||
Select activity nature | 05/10/2023 | 5THSFC/2023-24/P/23 | Expenditures | 53,026 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/13 | Expenditures | 88,666 | ||||||||||
Select activity nature | 05/10/2023 | XVFC/2023-24/P/14 | Expenditures | 95,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:01 PM. |