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 | 01/07/2023 | 5THSFC/2023-24/P/30 | Expenditures | 290,552 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/31 | Expenditures | 248,210 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/37 | Expenditures | 928,468 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/38 | Expenditures | 483,627 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/39 | Expenditures | 618,311 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/40 | Expenditures | 572,554 | ||||||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/41 | Expenditures | 732,382 | ||||||||||
Select activity nature | 01/07/2023 | XVFC/2023-24/P/38 | Expenditures | 906,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:56:51 AM. |