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 | 13/12/2023 | 5THSFC/2023-24/P/43 | Expenditures | 928,390 | ||||||||||
Select activity nature | 13/12/2023 | 5THSFC/2023-24/P/44 | Expenditures | 635,054 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/45 | Expenditures | 518,676 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/46 | Expenditures | 457,624 | ||||||||||
Select activity nature | 19/12/2023 | 5THSFC/2023-24/P/47 | Expenditures | 615,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:02 AM. |