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/50 | Expenditures | 803,576 | ||||||||||
Select activity nature | 06/11/2023 | 5THSFC/2023-24/P/51 | Expenditures | 530,787 | ||||||||||
Select activity nature | 06/11/2023 | 5THSFC/2023-24/P/52 | Expenditures | 530,735 | ||||||||||
Select activity nature | 16/11/2023 | 5THSFC/2023-24/P/53 | Expenditures | 95,884 | ||||||||||
Select activity nature | 16/11/2023 | 5THSFC/2023-24/P/54 | Expenditures | 860,089 | ||||||||||
Select activity nature | 16/11/2023 | 5THSFC/2023-24/P/55 | Expenditures | 106,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:28:41 PM. |