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 | 16/01/2023 | 5THSFC/2022-23/P/40 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/41 | Expenditures | 5,445 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/47 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/48 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/49 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/50 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/51 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/52 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/53 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/54 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/55 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/56 | Expenditures | 1,200 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/57 | Expenditures | 4,990 | ||||||||||
Select activity nature | 27/01/2023 | 5THSFC/2022-23/P/58 | Expenditures | 4,980 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/14 | Expenditures | 4,993 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/15 | Expenditures | 5,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:21:41 AM. |