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 | 07/08/2023 | 5THSFC/2023-24/P/29 | Expenditures | 67,603 | ||||||||||
Select activity nature | 07/08/2023 | 5THSFC/2023-24/P/30 | Expenditures | 103,604 | ||||||||||
Select activity nature | 07/08/2023 | 5THSFC/2023-24/P/31 | Expenditures | 23,691 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/29 | Expenditures | 993,560 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/30 | Expenditures | 505,630 | ||||||||||
Select activity nature | 07/08/2023 | XVFC/2023-24/P/31 | Expenditures | 83,780 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/32 | Expenditures | 994,976 | ||||||||||
Select activity nature | 11/08/2023 | 5THSFC/2023-24/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 19/08/2023 | 5THSFC/2023-24/P/34 | Expenditures | 12,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:32:06 AM. |