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 | 02/10/2022 | 5THSFC/2022-23/P/69 | Expenditures | 6,150 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/10/2022 | 5THSFC/2022-23/P/71 | Expenditures | 1,180 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/72 | Expenditures | 88,797 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/73 | Expenditures | 14,110 | ||||||||||
Select activity nature | 04/10/2022 | 5THSFC/2022-23/P/74 | Expenditures | 28,764 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/75 | Expenditures | 52,822 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/76 | Expenditures | 54,336 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/77 | Expenditures | 12,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:36 AM. |