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 | 04/10/2023 | 5THSFC/2023-24/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/40 | Expenditures | 58,513 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/41 | Expenditures | 53,004 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/42 | Expenditures | 60,699 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/43 | Expenditures | 29,802 | ||||||||||
Select activity nature | 04/10/2023 | 5THSFC/2023-24/P/44 | Expenditures | 49,640 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/10 | Expenditures | 26,450 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/11 | Expenditures | 51,471 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/12 | Expenditures | 17,179 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/13 | Expenditures | 24,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:50:20 PM. |