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 | 31/01/2024 | 5THSFC/2023-24/P/27 | Expenditures | 89,163 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/28 | Expenditures | 106,600 | ||||||||||
Select activity nature | 31/01/2024 | 5THSFC/2023-24/P/29 | Expenditures | 160,350 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/100 | Expenditures | 52,340 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/101 | Expenditures | 73,170 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/102 | Expenditures | 106,670 | ||||||||||
Select activity nature | 31/01/2024 | XVFC/2023-24/P/103 | Expenditures | 29,579 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:13:29 PM. |