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 | 03/06/2023 | 5THSFC/2023-24/P/1 | Expenditures | 917,188 | ||||||||||
Select activity nature | 03/06/2023 | XVFC/2023-24/P/1 | Expenditures | 829,086 | ||||||||||
Select activity nature | 04/06/2023 | 5THSFC/2023-24/P/2 | Expenditures | 827,201 | ||||||||||
Select activity nature | 04/06/2023 | 5THSFC/2023-24/P/3 | Expenditures | 901,400 | ||||||||||
Select activity nature | 04/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 901,400 | ||||||||||
Select activity nature | 04/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 901,400 | ||||||||||
Select activity nature | 04/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 901,400 | ||||||||||
Select activity nature | 04/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 901,400 | ||||||||||
Select activity nature | 04/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 901,400 | ||||||||||
Select activity nature | 04/06/2023 | XVFC/2023-24/P/2 | Expenditures | 368,684 | ||||||||||
Select activity nature | 04/06/2023 | XVFC/2023-24/P/3 | Expenditures | 888,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:26 PM. |