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 | 10/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 1,660 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 30,800 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/27 | Expenditures | 78,625 | ||||||||||
Select activity nature | 20/01/2023 | 5THSFC/2022-23/P/28 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:10:48 AM. |