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 | 08/08/2023 | 5THSFC/2023-24/P/10 | Expenditures | 85,915 | ||||||||||
Select activity nature | 08/08/2023 | 5THSFC/2023-24/P/11 | Expenditures | 8,490 | ||||||||||
Select activity nature | 08/08/2023 | 5THSFC/2023-24/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/08/2023 | 5THSFC/2023-24/P/8 | Expenditures | 111,500 | ||||||||||
Select activity nature | 08/08/2023 | 5THSFC/2023-24/P/9 | Expenditures | 9,640 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/5 | Expenditures | 51,260 | ||||||||||
Select activity nature | 08/08/2023 | XVFC/2023-24/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:13 AM. |