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 | 16/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 16/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 461 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2023 | XVFC/2023-24/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:49:16 AM. |