Voucher Wise Summary Report
Opening Balance | 747,430 | |||||||||||||
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 | 06/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 50,915 | ||||||||||
Select activity nature | 07/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 39,500 | ||||||||||
Select activity nature | 11/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 16,400 | ||||||||||
Select activity nature | 11/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 29,890 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 47,200 | ||||||||||
Select activity nature | 12/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 54,000 | ||||||||||
Select activity nature | 14/04/2022 | 4THSFC/2022-23/P/2 | Expenditures | 7,253 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 16,200 | ||||||||||
Select activity nature | 14/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 1,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:30 AM. |