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 | 24/01/2024 | 5THSFC/2023-24/P/120 | Expenditures | 38,510 | ||||||||||
Select activity nature | 24/01/2024 | 5THSFC/2023-24/P/121 | Expenditures | 206,842 | ||||||||||
Select activity nature | 24/01/2024 | 5THSFC/2023-24/P/122 | Expenditures | 162,004 | ||||||||||
Select activity nature | 24/01/2024 | 5THSFC/2023-24/P/123 | Expenditures | 64,661 | ||||||||||
Select activity nature | 24/01/2024 | 5THSFC/2023-24/P/124 | Expenditures | 67,044 | ||||||||||
Select activity nature | 24/01/2024 | 5THSFC/2023-24/P/125 | Expenditures | 5,750 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/39 | Expenditures | 99,213 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/40 | Expenditures | 76,708 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/41 | Expenditures | 400,079 | ||||||||||
Select activity nature | 24/01/2024 | XVFC/2023-24/P/42 | Expenditures | 6,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:54 AM. |