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 | 13/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 51,734 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 47,446 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 34,500 | ||||||||||
Select activity nature | 13/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 39,900 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 284,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:43 PM. |