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 | 23/09/2023 | 5THSFC/2023-24/P/4 | Expenditures | 88,228 | ||||||||||
Select activity nature | 23/09/2023 | 5THSFC/2023-24/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/09/2023 | 5THSFC/2023-24/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/09/2023 | 5THSFC/2023-24/P/7 | Expenditures | 63,000 | ||||||||||
Select activity nature | 23/09/2023 | 5THSFC/2023-24/P/8 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/4 | Expenditures | 51,508 | ||||||||||
Select activity nature | 23/09/2023 | XVFC/2023-24/P/5 | Expenditures | 4,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:35:42 PM. |