Voucher Wise Summary Report
Opening Balance | 714,220.54 | |||||||||||||
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 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 12,996 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,551 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 22,001 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 56,571 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 24,810 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 1,040 | ||||||||||
Select activity nature | 23/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:44 PM. |