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 | 05/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 14,029 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 52,998 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 70,171 | ||||||||||
Select activity nature | 05/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 86,719 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/1 | Expenditures | 14,481 | ||||||||||
Select activity nature | 05/05/2022 | XVFC/2022-23/P/2 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:57 PM. |