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 | 17/01/2024 | 5THSFC/2023-24/P/71 | Expenditures | 928,661 | ||||||||||
Select activity nature | 17/01/2024 | 5THSFC/2023-24/P/72 | Expenditures | 62,688 | ||||||||||
Select activity nature | 17/01/2024 | 5THSFC/2023-24/P/73 | Expenditures | 65,136 | ||||||||||
Select activity nature | 17/01/2024 | 5THSFC/2023-24/P/74 | Expenditures | 21,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:05:24 AM. |