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 | 08/11/2022 | 5THSFC/2022-23/P/42 | Expenditures | 20,012 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/43 | Expenditures | 1,911 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/44 | Expenditures | 10,725 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/45 | Expenditures | 511 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/46 | Expenditures | 13,956 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/47 | Expenditures | 1,498 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/48 | Expenditures | 5,472 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/49 | Expenditures | 2,545 | ||||||||||
Select activity nature | 08/11/2022 | 5THSFC/2022-23/P/50 | Expenditures | 3,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:31 PM. |