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 | 14/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 25,000 | ||||||||||
Select activity nature | 14/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/10 | Expenditures | 53,100 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 13,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:31:06 AM. |