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 | 24/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 298,812 | ||||||||||
Select activity nature | 24/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 13,305 | ||||||||||
Select activity nature | 24/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 157,720 | ||||||||||
Select activity nature | 24/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 249,330 | ||||||||||
Select activity nature | 24/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 141,525 | ||||||||||
Select activity nature | 24/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 45,200 | ||||||||||
Select activity nature | 24/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 50,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:03:32 AM. |