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 | 01/12/2023 | 5THSFC/2023-24/P/52 | Expenditures | 904,278 | ||||||||||
Select activity nature | 01/12/2023 | 5THSFC/2023-24/P/53 | Expenditures | 882,932 | ||||||||||
Select activity nature | 04/12/2023 | 5THSFC/2023-24/P/54 | Expenditures | 885,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:23 PM. |