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/10 | Expenditures | 30,972 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 28,931 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 17,511 | ||||||||||
Select activity nature | 07/06/2022 | 5THSFC/2022-23/P/9 | Expenditures | 38,505 | ||||||||||
Select activity nature | 17/06/2022 | 4THSFC/2022-23/P/1 | Expenditures | 4,980 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/4 | Expenditures | 10,404 | ||||||||||
Select activity nature | 28/06/2022 | 5THSFC/2022-23/P/11 | Expenditures | 78,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:55 AM. |