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 | 16/09/2023 | 5THSFC/2023-24/P/18 | Expenditures | 309,828 | ||||||||||
Select activity nature | 17/09/2023 | 5THSFC/2023-24/P/19 | Expenditures | 796,936 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/18 | Expenditures | 23,382 | ||||||||||
Select activity nature | 30/09/2023 | XVFC/2023-24/P/19 | Expenditures | 14,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:37 AM. |