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/27 | Expenditures | 146,900 | ||||||||||
Select activity nature | 07/11/2023 | 5THSFC/2023-24/P/28 | Expenditures | 271,728 | ||||||||||
Select activity nature | 07/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 268,963 | ||||||||||
Select activity nature | 07/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 38,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:02:56 AM. |