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 | 31/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 682,209 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 914,421 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/15 | Expenditures | 819,072 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/16 | Expenditures | 188,991 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/17 | Expenditures | 6,643 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/18 | Expenditures | 7,584 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/19 | Expenditures | 8,467 | ||||||||||
Select activity nature | 31/07/2023 | 5THSFC/2023-24/P/20 | Expenditures | 6,317 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/25 | Expenditures | 906,172 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/26 | Expenditures | 8,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:03 PM. |