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 | 04/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 65,254 | ||||||||||
Select activity nature | 04/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 55,372 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/8 | Expenditures | 424,142 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/9 | Expenditures | 64,307 | ||||||||||
Select activity nature | 08/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 122,887 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/10 | Expenditures | 13,600 | ||||||||||
Select activity nature | 08/05/2023 | XVFC/2023-24/P/11 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:50:58 AM. |