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 | 16/10/2023 | 5THSFC/2023-24/P/5 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/10/2023 | 5THSFC/2023-24/P/6 | Expenditures | 149,740 | ||||||||||
Select activity nature | 28/10/2023 | 5THSFC/2023-24/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/10/2023 | 5THSFC/2023-24/P/8 | Expenditures | 71,295 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/6 | Expenditures | 121,744 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/7 | Expenditures | 99,840 | ||||||||||
Select activity nature | 28/10/2023 | XVFC/2023-24/P/8 | Expenditures | 199,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:09:50 PM. |