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 | 27/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 51,390 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/10 | Expenditures | 4,260 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/11 | Expenditures | 4,260 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/12 | Expenditures | 1,917 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/13 | Expenditures | 1,491 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/14 | Expenditures | 1,065 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/15 | Expenditures | 6,390 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 53,824 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 61,386 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 10,650 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 2,130 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/6 | Expenditures | 4,260 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:11:39 AM. |