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 | 02/01/2023 | 5THSFC/2022-23/P/42 | Expenditures | 16,560 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 02/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 7,871 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 23,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:56:21 PM. |