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/26 | Expenditures | 48,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/29 | Expenditures | 115,325 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/30 | Expenditures | 31,600 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 35,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:18 PM. |