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 | 05/07/2023 | 5THSFC/2023-24/P/11 | Expenditures | 102,300 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/5 | Expenditures | 17,100 | ||||||||||
Select activity nature | 07/07/2023 | 5THSFC/2023-24/P/12 | Expenditures | 44,943 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/6 | Expenditures | 4,928 | ||||||||||
Select activity nature | 07/07/2023 | XVFC/2023-24/P/7 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/13 | Expenditures | 135,600 | ||||||||||
Select activity nature | 24/07/2023 | 5THSFC/2023-24/P/14 | Expenditures | 13,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:39 PM. |