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 | 01/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 20,220 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 19,071 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 15,653 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 10,216 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 12,479 | ||||||||||
Select activity nature | 01/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 55,095 | ||||||||||
Select activity nature | 14/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 14,375 | ||||||||||
Select activity nature | 30/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 79,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:16 PM. |