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 | 03/01/2023 | 5THSFC/2022-23/P/72 | Expenditures | 23,247 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/73 | Expenditures | 77,069 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/74 | Expenditures | 86,405 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/75 | Expenditures | 7,700 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/76 | Expenditures | 7,700 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/77 | Expenditures | 7,700 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/78 | Expenditures | 7,700 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/79 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/80 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/81 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/83 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/84 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/85 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/86 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/87 | Expenditures | 4,900 | ||||||||||
Select activity nature | 03/01/2023 | 5THSFC/2022-23/P/88 | Expenditures | 5,600 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/90 | Expenditures | 6,500 | ||||||||||
Select activity nature | 16/01/2023 | 5THSFC/2022-23/P/91 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:40 AM. |