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 | 06/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 06/12/2023 | 5THSFC/2023-24/P/55 | Expenditures | 36,587 | ||||||||||
Select activity nature | 17/12/2023 | 5THSFC/2023-24/P/56 | Expenditures | 348,809 | ||||||||||
Select activity nature | 17/12/2023 | XVFC/2023-24/P/34 | Expenditures | 153,707 | ||||||||||
Select activity nature | 20/12/2023 | 5THSFC/2023-24/P/57 | Expenditures | 552,838 | ||||||||||
Select activity nature | 20/12/2023 | 5THSFC/2023-24/P/58 | Expenditures | 468,110 | ||||||||||
Select activity nature | 20/12/2023 | 5THSFC/2023-24/P/59 | Expenditures | 552,176 | ||||||||||
Select activity nature | 28/12/2023 | 5THSFC/2023-24/P/60 | Expenditures | 468,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:54 PM. |