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 | 02/05/2023 | 5THSFC/2023-24/P/3 | Expenditures | 988,736 | ||||||||||
Select activity nature | 02/05/2023 | 5THSFC/2023-24/P/4 | Expenditures | 988,576 | ||||||||||
Select activity nature | 02/05/2023 | XVFC/2023-24/P/2 | Expenditures | 988,872 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/3 | Expenditures | 988,412 | ||||||||||
Select activity nature | 06/05/2023 | XVFC/2023-24/P/4 | Expenditures | 988,817 | ||||||||||
Select activity nature | 25/05/2023 | 5THSFC/2023-24/P/5 | Expenditures | 995,239 | ||||||||||
Select activity nature | 25/05/2023 | XVFC/2023-24/P/5 | Expenditures | 498,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:31 PM. |