Voucher Wise Summary Report
Opening Balance | 378,307.5 | |||||||||||||
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 | 16/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,900 | ||||||||||
Select activity nature | 16/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,950 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 56,238 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 53,797 | ||||||||||
Select activity nature | 18/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 10,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:41 AM. |