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 | 03/11/2023 | 5THSFC/2023-24/P/66 | Expenditures | 76,327 | ||||||||||
Select activity nature | 03/11/2023 | 5THSFC/2023-24/P/67 | Expenditures | 53,382 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/101 | Expenditures | 774,997 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/102 | Expenditures | 29,900 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/103 | Expenditures | 49,220 | ||||||||||
Select activity nature | 03/11/2023 | XVFC/2023-24/P/104 | Expenditures | 30,000 | ||||||||||
Select activity nature | 08/11/2023 | 5THSFC/2023-24/P/68 | Expenditures | 11,300 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/105 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:52:52 AM. |