Voucher Wise Summary Report
Opening Balance | 530,611 | |||||||||||||
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 | 21/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 39,513 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 43,026 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 13,500 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,190 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 1,687 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 11,050 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 5,240 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 858 | ||||||||||
Select activity nature | 21/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:25 PM. |