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 | 17/06/2023 | 5THSFC/2023-24/P/7 | Expenditures | 25,311 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/10 | Expenditures | 212,626 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/11 | Expenditures | 254,430 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/12 | Expenditures | 27,588 | ||||||||||
Select activity nature | 17/06/2023 | XVFC/2023-24/P/9 | Expenditures | 114,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:34:23 PM. |