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 | 18/09/2023 | 5THSFC/2023-24/P/76 | Expenditures | 45,200 | ||||||||||
Select activity nature | 18/09/2023 | 5THSFC/2023-24/P/77 | Expenditures | 21,920 | ||||||||||
Select activity nature | 18/09/2023 | 5THSFC/2023-24/P/78 | Expenditures | 67,390 | ||||||||||
Select activity nature | 18/09/2023 | 5THSFC/2023-24/P/79 | Expenditures | 26,780 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/77 | Expenditures | 20,068 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/78 | Expenditures | 122,838 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/79 | Expenditures | 51,727 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/80 | Expenditures | 41,976 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/81 | Expenditures | 301,136 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/82 | Expenditures | 34,250 | ||||||||||
Select activity nature | 18/09/2023 | XVFC/2023-24/P/83 | Expenditures | 33,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:06 AM. |