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 | 24/09/2023 | 5THSFC/2023-24/P/14 | Expenditures | 880,930 | ||||||||||
Select activity nature | 24/09/2023 | 5THSFC/2023-24/P/15 | Expenditures | 33,560 | ||||||||||
Select activity nature | 24/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 8,390 | ||||||||||
Select activity nature | 24/09/2023 | 5THSFC/2023-24/P/17 | Expenditures | 162,456 | ||||||||||
Select activity nature | 24/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 6,188 | ||||||||||
Select activity nature | 24/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 1,547 | ||||||||||
Select activity nature | 24/09/2023 | XVFC/2023-24/P/7 | Expenditures | 237,911 | ||||||||||
Select activity nature | 24/09/2023 | XVFC/2023-24/P/8 | Expenditures | 9,064 | ||||||||||
Select activity nature | 24/09/2023 | XVFC/2023-24/P/9 | Expenditures | 2,266 | ||||||||||
Select activity nature | 29/09/2023 | 5THSFC/2023-24/P/20 | Expenditures | 4,750 | ||||||||||
Select activity nature | 30/09/2023 | 5THSFC/2023-24/P/21 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:51 AM. |