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 | 27/01/2024 | 5THSFC/2023-24/P/11 | Expenditures | 22,600 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/10 | Expenditures | 906,618 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/8 | Expenditures | 907,857 | ||||||||||
Select activity nature | 27/01/2024 | XVFC/2023-24/P/9 | Expenditures | 908,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:30:26 AM. |