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 | 08/11/2023 | 5THSFC/2023-24/P/49 | Expenditures | 130,701 | ||||||||||
Select activity nature | 08/11/2023 | 5THSFC/2023-24/P/50 | Expenditures | 237,710 | ||||||||||
Select activity nature | 08/11/2023 | 5THSFC/2023-24/P/51 | Expenditures | 227,424 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/36 | Expenditures | 116,380 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/37 | Expenditures | 169,591 | ||||||||||
Select activity nature | 09/11/2023 | XVFC/2023-24/P/38 | Expenditures | 263,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:59:43 AM. |