Voucher Wise Summary Report
Opening Balance | 3,134,808 | |||||||||||||
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 | 20/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 98,000 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,450 | ||||||||||
Select activity nature | 20/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,850 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 4,435 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,250 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 81,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:39:54 AM. |