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 | 25/01/2023 | 5THSFC/2022-23/P/34 | Expenditures | 24,415 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 37,183 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,501 | ||||||||||
Select activity nature | 25/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 14,400 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/50 | Expenditures | 49,494 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/51 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:36:34 AM. |