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 | 21/10/2023 | 5THSFC/2023-24/P/72 | Expenditures | 398,136 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/73 | Expenditures | 118,800 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/74 | Expenditures | 402,426 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/75 | Expenditures | 119,400 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/76 | Expenditures | 396,042 | ||||||||||
Select activity nature | 21/10/2023 | 5THSFC/2023-24/P/77 | Expenditures | 119,100 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/35 | Expenditures | 460,228 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/36 | Expenditures | 401,319 | ||||||||||
Select activity nature | 21/10/2023 | XVFC/2023-24/P/37 | Expenditures | 91,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:35:55 AM. |