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 | 09/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 62,172 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 10,800 | ||||||||||
Select activity nature | 09/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 5,320 | ||||||||||
Select activity nature | 12/07/2022 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/14 | Expenditures | 49,616 | ||||||||||
Select activity nature | 17/07/2022 | 5THSFC/2022-23/P/15 | Expenditures | 47,180 | ||||||||||
Select activity nature | 31/07/2022 | 4THSFC/2022-23/P/1 | Expenditures | 1,710 | ||||||||||
Select activity nature | 31/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 43,411 | ||||||||||
Select activity nature | 31/07/2022 | ASV/2022-23/P/1 | Expenditures | 2,436,000 | ||||||||||
Select activity nature | 31/07/2022 | FFC/2022-23/P/17 | Expenditures | 1,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:22 PM. |