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 | 26/05/2023 | 5THSFC/2023-24/P/1 | Expenditures | 340,891 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/2 | Expenditures | 605,627 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 589,600 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/8 | Expenditures | 119,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:36:48 AM. |