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 | 07/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/09/2023 | XVFC/2023-24/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 4,108 | ||||||||||
Select activity nature | 30/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 3,420 | ||||||||||
Select activity nature | 30/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 4,244 | ||||||||||
Select activity nature | 30/09/2023 | 5THSFC/2023-24/P/22 | Expenditures | 3,420 | ||||||||||
Select activity nature | 30/09/2023 | 5THSFC/2023-24/P/23 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:01:33 PM. |