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 | 18/10/2022 | 5THSFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/33 | Expenditures | 54,880 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/34 | Expenditures | 18,400 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/35 | Expenditures | 88,200 | ||||||||||
Select activity nature | 18/10/2022 | 5THSFC/2022-23/P/36 | Expenditures | 14,250 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/18 | Expenditures | 148,479 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/19 | Expenditures | 26,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:20 AM. |