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 | 359,226 | ||||||||||
Select activity nature | 06/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 7,484 | ||||||||||
Select activity nature | 06/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 173,850 | ||||||||||
Select activity nature | 06/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 118,716 | ||||||||||
Select activity nature | 06/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 4,946 | ||||||||||
Select activity nature | 06/04/2023 | 5THSFC/2023-24/P/6 | Expenditures | 156,650 | ||||||||||
Select activity nature | 06/04/2023 | 5THSFC/2023-24/P/7 | Expenditures | 7,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:16:59 AM. |