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 | 19/09/2023 | 5THSFC/2023-24/P/50 | Expenditures | 192,100 | ||||||||||
Select activity nature | 19/09/2023 | 5THSFC/2023-24/P/51 | Expenditures | 21,066 | ||||||||||
Select activity nature | 19/09/2023 | 5THSFC/2023-24/P/52 | Expenditures | 219,213 | ||||||||||
Select activity nature | 20/09/2023 | 5THSFC/2023-24/P/53 | Expenditures | 49,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:44 AM. |