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 | 19/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 36,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 14,500 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 57,375 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/16 | Expenditures | 3,500 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 38,013 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 47,765 | ||||||||||
Select activity nature | 31/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 45,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:28 PM. |