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 | 17/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 10,073 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 22,528 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 3,045 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 8,802 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 45,798 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 5,330 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 17,460 | ||||||||||
Select activity nature | 17/11/2022 | 5THSFC/2022-23/P/51 | Expenditures | 26,625 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/29 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:46:32 PM. |