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 | 14/03/2024 | 4THSFC/2023-24/P/4 | Expenditures | 22,700 | ||||||||||
Select activity nature | 14/03/2024 | 4THSFC/2023-24/P/5 | Expenditures | 22,240 | ||||||||||
Select activity nature | 14/03/2024 | 4THSFC/2023-24/P/6 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/03/2024 | 4THSFC/2023-24/P/7 | Expenditures | 9,750 | ||||||||||
Select activity nature | 14/03/2024 | 4THSFC/2023-24/P/8 | Expenditures | 3,600 | ||||||||||
Select activity nature | 14/03/2024 | XVFC/2023-24/P/16 | Expenditures | 11,700 | ||||||||||
Select activity nature | 16/03/2024 | 4THSFC/2023-24/P/10 | Expenditures | 16,100 | ||||||||||
Select activity nature | 16/03/2024 | 4THSFC/2023-24/P/11 | Expenditures | 8,050 | ||||||||||
Select activity nature | 16/03/2024 | 4THSFC/2023-24/P/9 | Expenditures | 8,100 | ||||||||||
Select activity nature | 20/03/2024 | 4THSFC/2023-24/P/12 | Expenditures | 2,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:28:19 AM. |