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 | 29/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 22,000 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:18 PM. |