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 | 17/10/2022 | 5THSFC/2022-23/P/37 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/38 | Expenditures | 16,055 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/39 | Expenditures | 3,900 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 16,370 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:32:08 AM. |