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 | 15/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 38,368 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 16,300 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 39,778 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,300 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 38,601 | ||||||||||
Select activity nature | 15/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 16,100 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 64,894 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:39 AM. |