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 | 06/11/2023 | 5THSFC/2023-24/P/16 | Expenditures | 92,116 | ||||||||||
Select activity nature | 06/11/2023 | XVFC/2023-24/P/30 | Expenditures | 64,311 | ||||||||||
Select activity nature | 24/11/2023 | 5THSFC/2023-24/P/17 | Expenditures | 20,970 | ||||||||||
Select activity nature | 24/11/2023 | 5THSFC/2023-24/P/18 | Expenditures | 103,769 | ||||||||||
Select activity nature | 24/11/2023 | 5THSFC/2023-24/P/19 | Expenditures | 69,725 | ||||||||||
Select activity nature | 24/11/2023 | 5THSFC/2023-24/P/20 | Expenditures | 66,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:16 AM. |