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 | 03/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 135,250 | ||||||||||
Select activity nature | 03/06/2022 | XVFC/2022-23/P/10 | Expenditures | 135,250 | ||||||||||
Select activity nature | 04/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 75,800 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 5,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:20:38 AM. |