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 | 08/12/2023 | 5THSFC/2023-24/P/78 | Expenditures | 41,280 | ||||||||||
Select activity nature | 08/12/2023 | 5THSFC/2023-24/P/79 | Expenditures | 6,440 | ||||||||||
Select activity nature | 08/12/2023 | 5THSFC/2023-24/P/80 | Expenditures | 48,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:44:17 AM. |