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 | 07/01/2023 | 5THSFC/2022-23/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 22,800 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 37,802 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:50 AM. |