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 | 01/09/2023 | 4THSFC/2023-24/P/59 | Expenditures | 103,216 | ||||||||||
Select activity nature | 02/09/2023 | 4THSFC/2023-24/P/60 | Expenditures | 220,000 | ||||||||||
Select activity nature | 02/09/2023 | 4THSFC/2023-24/P/61 | Expenditures | 108,889 | ||||||||||
Select activity nature | 02/09/2023 | 4THSFC/2023-24/P/62 | Expenditures | 5,456 | ||||||||||
Select activity nature | 04/09/2023 | 4THSFC/2023-24/P/63 | Expenditures | 19,967 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/34 | Expenditures | 9,548 | ||||||||||
Select activity nature | 04/09/2023 | XVFC/2023-24/P/35 | Expenditures | 70,924 | ||||||||||
Select activity nature | 30/09/2023 | 4THSFC/2023-24/P/64 | Expenditures | 105,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:40:13 AM. |