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/1 | Expenditures | 1,495,698.6 | 13/07/2023 | XVFC/2023-24/J/22 | 32,174 | |||||||
Select activity nature | 01/07/2023 | 5THSFC/2023-24/P/4 | Expenditures | 266,493 | ||||||||||
Select activity nature | 01/07/2023 | OWN/2023-24/P/6 | Expenditures | 6,003 | ||||||||||
Select activity nature | 13/07/2023 | XVFC/2023-24/P/28 | Transfer | 32,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:15 AM. |