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 | 25/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 787,809 | ||||||||||
Select activity nature | 30/08/2023 | 5THSFC/2023-24/P/6 | Expenditures | 262,669 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/10 | Expenditures | 273,922 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/11 | Expenditures | 707,680 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/12 | Expenditures | 907,917 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/13 | Expenditures | 913,570 | ||||||||||
Select activity nature | 30/08/2023 | XVFC/2023-24/P/9 | Expenditures | 222,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:17:14 AM. |