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 | 13/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 820,347 | ||||||||||
Select activity nature | 13/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 346,551 | ||||||||||
Select activity nature | 19/07/2023 | 5THSFC/2023-24/P/10 | Expenditures | 104,570 | ||||||||||
Select activity nature | 19/07/2023 | 5THSFC/2023-24/P/9 | Expenditures | 312,486 | ||||||||||
Select activity nature | 19/07/2023 | XVFC/2023-24/P/4 | Expenditures | 97,356 | ||||||||||
Select activity nature | 20/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 101,338 | ||||||||||
Select activity nature | 20/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 455,475 | ||||||||||
Select activity nature | 20/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 292,316 | ||||||||||
Select activity nature | 20/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 579,686 | ||||||||||
Select activity nature | 20/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 313,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:41 PM. |