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 | 06/07/2023 | 5THSFC/2023-24/P/67 | Expenditures | 1,091,104 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/68 | Expenditures | 19,312 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/69 | Expenditures | 19,312 | ||||||||||
Select activity nature | 06/07/2023 | 5THSFC/2023-24/P/70 | Expenditures | 9,656 | ||||||||||
Select activity nature | 16/07/2023 | 5THSFC/2023-24/P/71 | Expenditures | 99,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:06:06 AM. |