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 | 18/03/2024 | 5THSFC/2023-24/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/03/2024 | 5THSFC/2023-24/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/03/2024 | 5THSFC/2023-24/P/59 | Expenditures | 33,480 | ||||||||||
Select activity nature | 18/03/2024 | 5THSFC/2023-24/P/60 | Expenditures | 6,900 | ||||||||||
Select activity nature | 18/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 19,500 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/20 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/03/2024 | XVFC/2023-24/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 8,500 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/24 | Expenditures | 20,000 | ||||||||||
Select activity nature | 19/03/2024 | XVFC/2023-24/P/25 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:51:01 PM. |