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 | 06/09/2023 | 5THSFC/2023-24/P/11 | Expenditures | 87,195 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/12 | Expenditures | 4,881 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/13 | Expenditures | 649,694 | ||||||||||
Select activity nature | 06/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 36,361 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/23 | Expenditures | 106,930 | ||||||||||
Select activity nature | 06/09/2023 | XVFC/2023-24/P/24 | Expenditures | 5,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:43:03 AM. |