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 | 04/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 11,360 | ||||||||||
Select activity nature | 04/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 350,451 | ||||||||||
Select activity nature | 04/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 14,602 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/1 | Expenditures | 85,572 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/2 | Expenditures | 3,565 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/3 | Expenditures | 10,090 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/4 | Expenditures | 251,708 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/5 | Expenditures | 10,488 | ||||||||||
Select activity nature | 04/05/2023 | XVFC/2023-24/P/6 | Expenditures | 100,900 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 7,483 | ||||||||||
Select activity nature | 12/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 5,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:28:54 AM. |