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 | 13/12/2022 | 5THSFC/2022-23/P/36 | Expenditures | 17,200 | ||||||||||
Select activity nature | 13/12/2022 | 5THSFC/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/38 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/12/2022 | 5THSFC/2022-23/P/39 | Expenditures | 5,040 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/40 | Expenditures | 59,500 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/43 | Expenditures | 2,640 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/44 | Expenditures | 2,640 | ||||||||||
Select activity nature | 28/12/2022 | 5THSFC/2022-23/P/45 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:55:09 AM. |