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 | 17/11/2022 | 5THSFC/2022-23/P/38 | Expenditures | 3,993 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/41 | Expenditures | 3,045 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 1,050 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 6,404 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/52 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 111,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:11 AM. |