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 | 18/06/2022 | 5THSFC/2022-23/P/16 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 15,900 | ||||||||||
Select activity nature | 18/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/6 | Expenditures | 52,928 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/7 | Expenditures | 25,811 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/8 | Expenditures | 23,340 | ||||||||||
Select activity nature | 19/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:15 AM. |