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 | 06/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 135,600 | ||||||||||
Select activity nature | 06/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 15,300 | ||||||||||
Select activity nature | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 204,408 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 40,879 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 1,704 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 3,678 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 40,879 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 1,704 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/8 | Expenditures | 3,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:41 PM. |