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 | 20/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 58,204 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/21 | Expenditures | 68,815 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/22 | Expenditures | 58,425 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/23 | Expenditures | 48,314 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/24 | Expenditures | 33,740 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:47:15 PM. |