Voucher Wise Summary Report
Opening Balance | 3,491,671 | |||||||||||||
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 | 19/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 277,409 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 42,330 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/3 | Expenditures | 93,198 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/4 | Expenditures | 67,854 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/5 | Expenditures | 36,184 | ||||||||||
Select activity nature | 19/04/2022 | 5THSFC/2022-23/P/6 | Expenditures | 168,842 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/7 | Expenditures | 39,500 | ||||||||||
Select activity nature | 24/04/2022 | 5THSFC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:32 PM. |