Voucher Wise Summary Report
Opening Balance | 125,006.42 | |||||||||||||
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 | 03/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 40,000 | ||||||||||
Select activity nature | 03/04/2023 | XVFC/2023-24/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 03/04/2023 | XVFC/2023-24/P/2 | Expenditures | 3,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:22 AM. |