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 | 03/07/2023 | 5THSFC/2023-24/P/5 | Expenditures | 98,500 | ||||||||||
Select activity nature | 04/07/2023 | XVFC/2023-24/P/20 | Expenditures | 69,531 | ||||||||||
Select activity nature | 07/07/2023 | 5THSFC/2023-24/P/6 | Expenditures | 340,096 | ||||||||||
Select activity nature | 07/07/2023 | 5THSFC/2023-24/P/7 | Expenditures | 327,578 | ||||||||||
Select activity nature | 08/07/2023 | 5THSFC/2023-24/P/8 | Expenditures | 138,270 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/21 | Expenditures | 27,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:08:25 PM. |