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 | 30/11/2023 | 5THSFC/2023-24/P/26 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/27 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/10 | Expenditures | 58,270 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/11 | Expenditures | 54,890 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/11/2023 | XVFC/2023-24/P/13 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:59:58 PM. |