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 | 18/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 4,600 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/10 | Expenditures | 169,874 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/11 | Expenditures | 15,335 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/8 | Expenditures | 170,467 | ||||||||||
Select activity nature | 18/06/2023 | XVFC/2023-24/P/9 | Expenditures | 955,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:15:51 PM. |