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 | 30/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 29,483 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/13 | Expenditures | 3,210 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/14 | Expenditures | 66,654 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/15 | Expenditures | 19,633 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 37,825 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 5,994 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:36 PM. |