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 | 02/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 107,800 | ||||||||||
Select activity nature | 17/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 51,242 | ||||||||||
Select activity nature | 17/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/05/2023 | 5THSFC/2023-24/P/6 | Expenditures | 247,207 | ||||||||||
Select activity nature | 17/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 267,008 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/5 | Expenditures | 188,103 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/6 | Expenditures | 206,193 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/7 | Expenditures | 72,114 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/8 | Expenditures | 173,260 | ||||||||||
Select activity nature | 17/05/2023 | XVFC/2023-24/P/9 | Expenditures | 112,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:26:12 AM. |