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 | 27/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 721,877 | ||||||||||
Select activity nature | 27/11/2023 | 5THSFC/2023-24/P/18 | Expenditures | 899,116 | ||||||||||
Select activity nature | 27/11/2023 | 5THSFC/2023-24/P/19 | Expenditures | 320,472 | ||||||||||
Select activity nature | 27/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 190,040 | ||||||||||
Select activity nature | 27/11/2023 | 5THSFC/2023-24/P/21 | Expenditures | 570,600 | ||||||||||
Select activity nature | 27/11/2023 | XVFC/2023-24/P/17 | Expenditures | 587,873 | ||||||||||
Select activity nature | 27/11/2023 | XVFC/2023-24/P/18 | Expenditures | 190,040 | ||||||||||
Select activity nature | 28/11/2023 | 5THSFC/2023-24/P/22 | Expenditures | 899,546 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/19 | Expenditures | 8,234 | ||||||||||
Select activity nature | 28/11/2023 | XVFC/2023-24/P/20 | Expenditures | 884,952 | ||||||||||
Select activity nature | 29/11/2023 | 5THSFC/2023-24/P/23 | Expenditures | 345,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:40 AM. |