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 | 27/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 30,892 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 25,198 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 63,712 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 2,948 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/34 | Expenditures | 4,565 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 5,190 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 3,784 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 3,491 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 4,270 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 6,404 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 3,893 | ||||||||||
Select activity nature | 27/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:17:14 PM. |