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 | 04/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 28,537 | ||||||||||
Select activity nature | 07/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,322 | ||||||||||
Select activity nature | 14/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,280 | ||||||||||
Select activity nature | 29/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:13 AM. |