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 | 29/03/2024 | 5THSFC/2023-24/P/33 | Expenditures | 79,000 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/34 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/03/2024 | 5THSFC/2023-24/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/03/2024 | XVFC/2023-24/P/10 | Expenditures | 140,000 | ||||||||||
Select activity nature | 29/03/2024 | XVFC/2023-24/P/11 | Expenditures | 57,300 | ||||||||||
Select activity nature | 29/03/2024 | XVFC/2023-24/P/9 | Expenditures | 104,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:12:39 AM. |