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 | 11/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 12,450 | ||||||||||
Select activity nature | 11/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 33,500 | ||||||||||
Select activity nature | 20/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 2,850 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:47 PM. |