Voucher Wise Summary Report
Opening Balance | 810,090 | |||||||||||||
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 | 15/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 31,678 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/10 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/11 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 63,797 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 16,544 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 23,362 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 49,202 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 5,383 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 70,095 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 7,694 | ||||||||||
Select activity nature | 15/04/2022 | 5THSFC/2022-23/P/9 | Expenditures | 35,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:06 AM. |