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 | 09/01/2023 | 5THSFC/2022-23/P/35 | Expenditures | 32,645 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/37 | Expenditures | 2,077 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/38 | Expenditures | 94,199 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 21,081 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:12:12 PM. |