Voucher Wise Summary Report
Opening Balance | 531,829.36 | |||||||||||||
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 | 08/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 2,800 | ||||||||||
Select activity nature | 08/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 115,085 | ||||||||||
Select activity nature | 08/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 41,448 | ||||||||||
Select activity nature | 08/04/2023 | XVFC/2023-24/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 41,477 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 71,844 | ||||||||||
Select activity nature | 29/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 71,159 | ||||||||||
Select activity nature | 29/04/2023 | XVFC/2023-24/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:53:58 AM. |