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 | 04/07/2023 | 5THSFC/2023-24/P/1 | Expenditures | 85,000 | ||||||||||
Select activity nature | 04/07/2023 | 5THSFC/2023-24/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/07/2023 | 5THSFC/2023-24/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/07/2023 | XVFC/2023-24/P/2 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:22:14 AM. |