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 | 06/11/2023 | 5THSFC/2023-24/P/38 | Expenditures | 990,469 | ||||||||||
Select activity nature | 06/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 978,109 | ||||||||||
Select activity nature | 06/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 986,491 | ||||||||||
Select activity nature | 06/11/2023 | 5THSFC/2023-24/P/41 | Expenditures | 864,196 | ||||||||||
Select activity nature | 06/11/2023 | 5THSFC/2023-24/P/42 | Expenditures | 937,948 | ||||||||||
Select activity nature | 06/11/2023 | 5THSFC/2023-24/P/43 | Expenditures | 291,613 | ||||||||||
Select activity nature | 06/11/2023 | 5THSFC/2023-24/P/44 | Expenditures | 931,906 | ||||||||||
Select activity nature | 06/11/2023 | 5THSFC/2023-24/P/45 | Expenditures | 47,800 | ||||||||||
Select activity nature | 09/11/2023 | 5THSFC/2023-24/P/46 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:50:19 AM. |