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 | 15/12/2022 | 5THSFC/2022-23/P/27 | Expenditures | 103,343 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/28 | Expenditures | 90,000 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/29 | Expenditures | 19,958 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/30 | Expenditures | 18,480 | ||||||||||
Select activity nature | 15/12/2022 | 5THSFC/2022-23/P/31 | Expenditures | 18,950 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/32 | Expenditures | 2,180 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:35 AM. |