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 | 07/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 7,776 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/3 | Expenditures | 11,476 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,619 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 12,057 | ||||||||||
Select activity nature | 14/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:49:20 AM. |