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 | 10/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 50,694 | ||||||||||
Select activity nature | 11/04/2023 | XVFC/2023-24/P/1 | Expenditures | 77,261 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 207,557 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/3 | Expenditures | 229,280 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/4 | Expenditures | 160,406 | ||||||||||
Select activity nature | 20/04/2023 | 5THSFC/2023-24/P/5 | Expenditures | 22,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:02 AM. |