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 | 03/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 18,000 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 19,980 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 27,730 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 50,904 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 16,060 | ||||||||||
Select activity nature | 28/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/91 | Expenditures | 5,840 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/92 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:01 PM. |