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 | 04/11/2023 | 5THSFC/2023-24/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 24/11/2023 | 5THSFC/2023-24/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/14 | Expenditures | 72,048 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/15 | Expenditures | 78,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:14 AM. |