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 | 14/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 3,120 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,669 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:30:14 AM. |