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 | 07/05/2022 | 5THSFC/2022-23/P/10 | Expenditures | 59,129 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/11 | Expenditures | 23,810 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,080 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 23,664 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 23,868 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 118,399 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 64,464 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 106,987 | ||||||||||
Select activity nature | 17/05/2022 | 5THSFC/2022-23/P/13 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/05/2022 | 5THSFC/2022-23/P/14 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:27 AM. |