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 | 09/06/2023 | 5THSFC/2023-24/P/18 | Expenditures | 738,091 | ||||||||||
Select activity nature | 09/06/2023 | 5THSFC/2023-24/P/19 | Expenditures | 88,635 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/20 | Expenditures | 283,600 | ||||||||||
Select activity nature | 22/06/2023 | 5THSFC/2023-24/P/21 | Expenditures | 241,380 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/22 | Expenditures | 439,750 | ||||||||||
Select activity nature | 27/06/2023 | 5THSFC/2023-24/P/23 | Expenditures | 53,670 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/3 | Expenditures | 551,348 | ||||||||||
Select activity nature | 27/06/2023 | XVFC/2023-24/P/4 | Expenditures | 90,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:22 PM. |