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/28 | Expenditures | 996,567 | ||||||||||
Select activity nature | 07/11/2023 | XVFC/2023-24/P/10 | Expenditures | 837,751 | ||||||||||
Select activity nature | 08/11/2023 | 5THSFC/2023-24/P/29 | Expenditures | 986,637 | ||||||||||
Select activity nature | 08/11/2023 | 5THSFC/2023-24/P/30 | Expenditures | 997,705 | ||||||||||
Select activity nature | 08/11/2023 | XVFC/2023-24/P/11 | Expenditures | 931,779 | ||||||||||
Select activity nature | 22/11/2023 | 5THSFC/2023-24/P/31 | Expenditures | 16,510 | ||||||||||
Select activity nature | 25/11/2023 | 5THSFC/2023-24/P/32 | Expenditures | 673,601 | ||||||||||
Select activity nature | 25/11/2023 | 5THSFC/2023-24/P/33 | Expenditures | 887,848 | ||||||||||
Select activity nature | 25/11/2023 | 5THSFC/2023-24/P/34 | Expenditures | 554,359 | ||||||||||
Select activity nature | 25/11/2023 | 5THSFC/2023-24/P/35 | Expenditures | 965,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:37 AM. |