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 | 07/11/2023 | 5THSFC/2023-24/P/39 | Expenditures | 74,200 | ||||||||||
Select activity nature | 07/11/2023 | 5THSFC/2023-24/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2023 | XVFC/2023-24/P/25 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:40:19 AM. |