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 | 15/06/2023 | 5THSFC/2023-24/P/10 | Expenditures | 57,467 | ||||||||||
Select activity nature | 15/06/2023 | 5THSFC/2023-24/P/9 | Expenditures | 1,519,533 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/21 | Expenditures | 314,524 | ||||||||||
Select activity nature | 15/06/2023 | XVFC/2023-24/P/22 | Expenditures | 17,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:45 PM. |