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 | 09/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 4,650 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 6,500 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/39 | Expenditures | 4,200 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 1,550 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/30 | Expenditures | 43,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:55:29 PM. |