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 | 04/11/2022 | 5THSFC/2022-23/P/60 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/61 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/62 | Expenditures | 3,150 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/63 | Expenditures | 3,150 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/64 | Expenditures | 3,150 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/65 | Expenditures | 3,150 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/66 | Expenditures | 3,150 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/67 | Expenditures | 3,150 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/68 | Expenditures | 49,530 | ||||||||||
Select activity nature | 04/11/2022 | 5THSFC/2022-23/P/69 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:09 AM. |