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 | 15/03/2024 | 5THSFC/2023-24/P/61 | Expenditures | 302,985 | ||||||||||
Select activity nature | 15/03/2024 | 5THSFC/2023-24/P/62 | Expenditures | 55,000 | ||||||||||
Select activity nature | 20/03/2024 | 5THSFC/2023-24/P/63 | Expenditures | 641,539 | ||||||||||
Select activity nature | 20/03/2024 | 5THSFC/2023-24/P/64 | Expenditures | 143,091 | ||||||||||
Select activity nature | 20/03/2024 | 5THSFC/2023-24/P/65 | Expenditures | 122,074 | ||||||||||
Select activity nature | 20/03/2024 | 5THSFC/2023-24/P/66 | Expenditures | 121,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:11 AM. |