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 | 11/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 67,800 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/1 | Expenditures | 497,787 | ||||||||||
Select activity nature | 19/04/2023 | XVFC/2023-24/P/2 | Expenditures | 877,820 | ||||||||||
Select activity nature | 24/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 741,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:49 PM. |