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 | 16/10/2023 | 5THSFC/2023-24/P/71 | Expenditures | 67,009 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/72 | Expenditures | 2,823 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/73 | Expenditures | 706 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/74 | Expenditures | 71,504 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/75 | Expenditures | 3,011 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/76 | Expenditures | 753 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/77 | Expenditures | 64,980 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/78 | Expenditures | 2,736 | ||||||||||
Select activity nature | 16/10/2023 | 5THSFC/2023-24/P/79 | Expenditures | 684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:11 AM. |