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 | 19/10/2022 | 5THSFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/17 | Expenditures | 29,022 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/18 | Expenditures | 20,486 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/19 | Expenditures | 29,028 | ||||||||||
Select activity nature | 19/10/2022 | 5THSFC/2022-23/P/20 | Expenditures | 29,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:29:04 AM. |