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 | 14/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 60,680 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 22,800 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 19,720 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 14,800 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 59,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:20:18 AM. |