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 | 07/03/2024 | 5THSFC/2023-24/P/30 | Expenditures | 22,600 | ||||||||||
Select activity nature | 21/03/2024 | 5THSFC/2023-24/P/31 | Expenditures | 170,049 | ||||||||||
Select activity nature | 21/03/2024 | 5THSFC/2023-24/P/32 | Expenditures | 88,722 | ||||||||||
Select activity nature | 21/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 75,298 | ||||||||||
Select activity nature | 21/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 287,891 | ||||||||||
Select activity nature | 21/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 287,891 | ||||||||||
Select activity nature | 21/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 283,501 | ||||||||||
Select activity nature | 30/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 636,383 | ||||||||||
Select activity nature | 30/03/2024 | 5THSFC/2023-24/P/38 | Expenditures | 33,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:39:31 PM. |