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 | 12/06/2023 | 5THSFC/2023-24/P/6 | Expenditures | 33,900 | ||||||||||
Select activity nature | 12/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/6 | Expenditures | 355,906 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/7 | Expenditures | 210,930 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/8 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/06/2023 | XVFC/2023-24/P/9 | Expenditures | 130,410 | ||||||||||
Select activity nature | 19/06/2023 | 5THSFC/2023-24/P/8 | Expenditures | 906,521 | ||||||||||
Select activity nature | 19/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 44,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:33 AM. |