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 | 02/11/2023 | 5THSFC/2023-24/P/48 | Expenditures | 303,861 | ||||||||||
Select activity nature | 02/11/2023 | 5THSFC/2023-24/P/49 | Expenditures | 70,124 | ||||||||||
Select activity nature | 02/11/2023 | 5THSFC/2023-24/P/50 | Expenditures | 150,901 | ||||||||||
Select activity nature | 02/11/2023 | 5THSFC/2023-24/P/51 | Expenditures | 246,808 | ||||||||||
Select activity nature | 02/11/2023 | 5THSFC/2023-24/P/52 | Expenditures | 15,336 | ||||||||||
Select activity nature | 04/11/2023 | 5THSFC/2023-24/P/53 | Expenditures | 45,840 | ||||||||||
Select activity nature | 04/11/2023 | 5THSFC/2023-24/P/54 | Expenditures | 61,740 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/55 | Expenditures | 305,381 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/56 | Expenditures | 52,371 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/57 | Expenditures | 25,087 | ||||||||||
Select activity nature | 30/11/2023 | 5THSFC/2023-24/P/58 | Expenditures | 46,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:05:35 PM. |