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 | 09/06/2023 | 5THSFC/2023-24/P/4 | Expenditures | 16,125 | ||||||||||
Select activity nature | 09/06/2023 | 5THSFC/2023-24/P/5 | Expenditures | 8,066 | ||||||||||
Select activity nature | 09/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 7,507 | ||||||||||
Select activity nature | 13/06/2023 | XVFC/2023-24/P/4 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:53:06 AM. |