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 | 05/12/2023 | 5THSFC/2023-24/P/42 | Expenditures | 409,184 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/17 | Expenditures | 69,999 | ||||||||||
Select activity nature | 05/12/2023 | XVFC/2023-24/P/18 | Expenditures | 254,908 | ||||||||||
Select activity nature | 12/12/2023 | 5THSFC/2023-24/P/43 | Expenditures | 493,161 | ||||||||||
Select activity nature | 12/12/2023 | 5THSFC/2023-24/P/44 | Expenditures | 85,237 | ||||||||||
Select activity nature | 21/12/2023 | 5THSFC/2023-24/P/45 | Expenditures | 245,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:05 PM. |