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 | 23/06/2022 | 5THSFC/2022-23/P/10 | Expenditures | 98,149 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 17,538 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/12 | Expenditures | 34,363 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 23/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:35 AM. |