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/27 | Expenditures | 758,458 | ||||||||||
Select activity nature | 04/10/2023 | XVFC/2023-24/P/15 | Expenditures | 67,596 | ||||||||||
Select activity nature | 13/10/2023 | 5THSFC/2023-24/P/28 | Expenditures | 12,570 | ||||||||||
Select activity nature | 13/10/2023 | 5THSFC/2023-24/P/29 | Expenditures | 82,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:45 AM. |