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 | 27/06/2022 | 5THSFC/2022-23/P/17 | Expenditures | 41,700 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/18 | Expenditures | 25,390 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/19 | Expenditures | 41,165 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,165 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/21 | Expenditures | 32,630 | ||||||||||
Select activity nature | 27/06/2022 | 5THSFC/2022-23/P/22 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:10:54 PM. |