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 | 02/10/2023 | 5THSFC/2023-24/P/24 | Expenditures | 298,736 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/25 | Expenditures | 13,220 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/26 | Expenditures | 530,935 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/27 | Expenditures | 23,495 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 94,679 | ||||||||||
Select activity nature | 02/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 4,190 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/33 | Expenditures | 642,855 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/34 | Expenditures | 28,445 | ||||||||||
Select activity nature | 02/10/2023 | XVFC/2023-24/P/35 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:15:24 PM. |