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 | 04/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 41,834 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/16 | Expenditures | 145,160 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/17 | Expenditures | 94,182 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/18 | Expenditures | 34,560 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 7,860 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 460 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/21 | Expenditures | 31,242 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/22 | Expenditures | 254,495 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/23 | Expenditures | 54,607 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/24 | Expenditures | 55,371 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/25 | Expenditures | 22,100 | ||||||||||
Select activity nature | 27/11/2022 | 5THSFC/2022-23/P/26 | Expenditures | 22,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:33 AM. |