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 | 21/11/2022 | 5THSFC/2022-23/P/32 | Expenditures | 36,676 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/33 | Expenditures | 34,580 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/34 | Expenditures | 36,609 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/35 | Expenditures | 33,578 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/36 | Expenditures | 6,310 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/37 | Expenditures | 6,020 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/11/2022 | 5THSFC/2022-23/P/39 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:40:30 PM. |