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 | 21/10/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 21/10/2022 | 5THSFC/2022-23/P/13 | Expenditures | 84,900 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/21 | Expenditures | 98,880 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/14 | Expenditures | 195,600 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:20:19 PM. |