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 | 16/12/2022 | 5THSFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/22 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/23 | Expenditures | 15,212 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 14,497 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/25 | Expenditures | 31,344 | ||||||||||
Select activity nature | 16/12/2022 | 5THSFC/2022-23/P/26 | Expenditures | 20,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:54:15 PM. |