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 | 11/05/2023 | 5THSFC/2023-24/P/7 | Expenditures | 758,815 | ||||||||||
Select activity nature | 11/05/2023 | 5THSFC/2023-24/P/8 | Expenditures | 511,995 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/10 | Expenditures | 2,606 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/11 | Expenditures | 7,056 | ||||||||||
Select activity nature | 18/05/2023 | 5THSFC/2023-24/P/9 | Expenditures | 3,493 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/12 | Expenditures | 833,360 | ||||||||||
Select activity nature | 26/05/2023 | 5THSFC/2023-24/P/13 | Expenditures | 866,836 | ||||||||||
Select activity nature | 26/05/2023 | XVFC/2023-24/P/6 | Expenditures | 905,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:33:53 PM. |