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 | 11/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 16,714 | ||||||||||
Select activity nature | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 19,812 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,070 | ||||||||||
Select activity nature | 12/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 9,350 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 174,900 | ||||||||||
Select activity nature | 31/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:08:07 PM. |