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 | 26/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 537,531 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 439,714 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 787,123 | ||||||||||
Select activity nature | 26/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 186,906 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/1 | Expenditures | 486,481 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/2 | Expenditures | 977,506 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/3 | Expenditures | 923,951 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/4 | Expenditures | 408,312 | ||||||||||
Select activity nature | 26/04/2023 | XVFC/2023-24/P/5 | Expenditures | 630,429 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:38 PM. |