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 | 19/01/2023 | 5THSFC/2022-23/P/16 | Expenditures | 8,200 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 19/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 2,808 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/13 | Expenditures | 129,361 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 34,209 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:28 AM. |