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 | 02/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 29,600 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 22,072 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 5,426 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 38,032 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/65 | Expenditures | 29,283 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/66 | Expenditures | 13,068 | ||||||||||
Select activity nature | 02/11/2022 | 5THSFC/2022-23/P/67 | Expenditures | 5,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:50 AM. |